How to add a payee from your dashboard

Below is a step-by-step guide on how to add a payee to your Bill Pay from your dashboard. Following these instructions will ensure a smooth and efficient process for managing your payments.

1. From your online banking dashboard, locate and select Bill Pay in the menu on the left-hand side. This action will load the Bill Pay screen.

2. Once on the Bill Pay screen, locate and select + New Payee in the Payments section. You may be prompted to sign in for verification purposes.

3. Next, you will need to select whether the payee is a Company or a Person.

   1. If you choose Company, complete the required fields and then click Submit.

   2. If you choose Person, you will be asked if you want to send the payment as a Direct Deposit, Email, or by Check. Select your preferred option, complete the required fields, and then click Submit.

4. After submitting, you will be prompted to enter your password to confirm the addition of the payee. Upon successful submission, you will receive a notification indicating that your payee has been added, along with any additional instructions that may be necessary. You can then choose to add another payee or select I'm Done to return to the Bill Pay dashboard.

To make a payment to your newly added payee, simply select Payees, choose the payee you wish to send a payment to, and then select Make a Payment. Follow the guided steps to complete your payment.

If you have additional questions specific to Bill Pay, you can contact Bill Pay Support at 877-260-2047.