Adding a payee (called a “biller”) is the first step in paying a bill. It may take a few minutes to enter your payee information the first time, but you’ll only have to enter it once. We’ll keep that information on file until you choose to delete it.
To add a biller, log in to your online banking account, select Pay Bills, then select Add a Bill from the bill payment tabs, or go to the Payment Center to add a company or person.
You will need the following information to enter the payee information (all of this information should appear on your statement or bill):
- The name of the biller (this might be the electric company or your neighbor Sue)
- The address where your payment should be sent
- The phone number to call with questions
- Your account number, if applicable
Once you have entered all of the information and clicked the Add Bill button, you will be redirected to the Payment Center, where you can make a payment!