To get started, please identify the person or organization whom you would like to pay.

1. From your navigation links, click Add new payee.

   Result: The Add a Payee page appears.

2. Enter the name of the payee you want to add, provide the other related entries, and click Add payee.

   Note: You may also click the "View our payee list" link to select the payee you want to add from a listing of payees.

   Result: If we need additional information about your payee, a second Add a Payee page appears. Go to step 3. If we don't need additional information about your payee, go to step 4.

3. Review and provide the necessary information as it appears on your bill and click Add Payee.

   Result: If the payee offers e-bills, an Add a Payee - Set up e-bill page appears. Go to step 4. If the payee does not offer e-bills, a confirmation page appears.

4. Select "Yes, I want to set up an e-bill now," provide the other related payee entries, and click "Continue." For some payees, several e-bill setup pages may appear.

   Result: A confirmation page appears that details your payee information.

Once the payee has been added, you can make a payment, add payment options, or add e-mail notifications for this payee.

Note: It is possible that the online help describes features that we do not support or that are not available to all of our customers. If you still have questions, please contact Customer Support.