Adding/Deleting Payees

To add or delete a bill payee:

  1. Log into online banking.
  2. Click Payments -> Add/Delete Payee.
  3. Click Add Payee.

4. Search for the payee by typing in the search bar or browse by type of bill. For this example, we’ve used Mastercard. Click Search.

5. The search will return the results. Select the type of bill you’d like to add.

6. Type in the corresponding account number for the bill payment and click Submit. In this example, the account number is the card number on the credit card.

Updated on April 27, 2020

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