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Add a Payee to Bill Pay

Learn how to add a business or individual to Bill Pay so you can schedule payments through Digital Banking.

Watch the video below for a step-by-step walkthrough of adding a payee.

 

Before You Begin

Before adding a payee, make sure you have:

  • The payee's name
  • Account information associated with the bill or payment
  • Mailing address, if applicable

Having this information ready will help you complete the setup process more quickly.

How to Add a Payee

  1. Log in to Digital Banking and open Bill Pay.
  2. Navigate to the Payments section.
  3. Select + Payee.

You can also select the Payees tab and choose + Payee.

  1. Enter the requested payee information.
  2. If the payee appears in the search results, select the matching payee and follow the prompts.
  3. Review the information and save the payee.

Once the payee has been added, you'll be able to schedule one-time or recurring payments.

Types of Payees

Businesses

  • You can add businesses such as:

    • Utility companies
    • Credit card companies
    • Insurance providers
    • Medical providers
    • Service providers

Individuals

  • You can also send payments to individuals, such as:

    • Landlords
    • Childcare providers
    • Contractors
    • Other trusted recipients

  • Additional information may be required when paying an individual.

Frequently Asked Questions

How long does it take to add a payee?

  • Many payees can be added immediately. In some cases, additional verification or information may be required.

Can I search for a payee instead of entering all of their information?

  • Yes. Bill Pay offers common payees that you can search for and select.

Can I edit or remove a payee later?

  • Yes. Payees can be updated or removed within Bill Pay if they are no longer needed.

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