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Payee Setup - Add a Payee

To add a payee, complete the following information below and click Continue. Click here to view and add payees that can send e-bills.
  • If you receive bills or statements from the payee, enter the information as it appears on the bills you currently receive.
  • If the payee is an individual or company that does not send you bills, enter the address where you want the payments sent.
Payee Information
Payee Name:  

Account Number:		    
I have an account number with this payee.  

      Account Number:

Where can I find my account number?
I do not have an account number with this payee.
  

      Check Memo: (Optional)
      (This information appears on checks sent to this payee.)

What is a check memo?
     
Payee Address 1:  
Payee Address 2: (Optional)  
Payee City:  
Payee State:  
Payee ZIP Code: -   (xxxxx-xxxx) (Type exactly as it appears on your bill.) What if the payee's ZIP Code is only 5 digits?
Payee Phone: (xxx-xxx-xxxx)  There is more than one phone number on my bill. Which number should I type?
Optional Payee Information
Payee Category:   Add Category: What is a payee category?
Account Description: Where is account description used?


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