1. In Online Banking, select Bill Pay.
2. Select Add Payee.
3. Begin typing in the name of the payee in the 'Enter a payee name' search box.
   • If the business name is found, payments will be made electronically.
   • If the business name is found, but the account number and/or zip code entered do not match, these payees will be paid by check. They may be converted to electronic payments in the future.
   • If the business name is not found, the payee will be paid by check.  
4. After selecting the payee, select Add.
5. Enter your account number and confirm it, enter the zip code located on your bill, and select the billing category. Select Save.