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Step One - Create a Payee list
The first step is to create your "Payees" - a list of people and businesses you want to pay. Simply click "Add a New Payee" and enter the following information:
- Name
- Account number
- Zip code
- Nickname
We will automatically attempt to find the correct address where your bill is to be sent. In the event that we cannot find the address automatically, we may ask for additional information to be sure your payment is sent to the correct address.
Be sure to check if your new Payee can provide you an electronic copy of your bill through Online Bill Pay. If your Payee can provide them, you can request an electronic copy of your bill be sent to your Online Bill Pay Inbox when it becomes available each billing cycle.
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