Main Bill Payment Cash Manager eStatements Options Mobile Banking

Bill Payment - Add Electronic Payee
Through this simple process, you may create your personal payee list.

First, search our online database to determine if your payee accepts electronic payments. If a match is found, your payee’s information will automatically pre-fill. If no match is found, your payee will receive check payments.

Then complete your account information. Use the “Payee Alias” field to easily identify multiple accounts with one company, like “Home Phone” and “Cell Phone.”



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Step 1
Bill Payment - Add Payee  
 
   
Payee Name *  
Payee Account Number *   Please enter your account number exactly as shown on your last billing statement. Include any dashes, spaces or special characters. Example: 16-12043 99403
Address Line 1 *  
Address Line 2  
City *  
State *  
Payee Zip Code * -  

* indicates a required field





Step 2
Bill Payment - Add Payee  
 
   
Payee Name*
Payee Type Electronic
Payee Alias
Account Number *  
Address Line 1 *
Address Line 2
City *
State *
Zip Code * -
Phone Number - -

* indicates a required field