|
FAQ/Knowledge Base
|
7. How do I add a Payee?
|
|
To get started, please identify the person or organization you would like to add as a payee.
From your navigation links, click Add new payee.
Enter the name of the payee you want to add, or you may also click the "View our payee list" link to select the payee you want to add from a listing of payees, provide the other related entries, and click Add payee. A confirmation page appears that details your payee information.
NOTE: If the payee is not included on the list of payees, you will be asked to enter the remittance address from the statement you receive.
NOTE: If you click the "This payee does not have an account number" checkbox, a page will appear that allows you to manually enter the remittance address.
Once the payee has been added, you can make a payment, add payment options, or add e-mail notifications for this payee.
|
|