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How do I add a company to my Payee List?

To add a new company or account to your Payee List, follow these steps:

  1. Select My Accounts > Payments & Transfers from the top navigation menu.
  2. Click the Add Payee button from the left sub-menu.
  3. In the Add Company section, enter the first few letters of the Company Name that you wish to add and click the Search button OR, select a business category from the drop down menu and click Search. You will be presented with a list of companies that match your search criteria.
    (Note: If you have more than one Access Card, you will be asked to select the Access Card to which you would like to have this Payee added for making payments).
  4. Click the name of the company that you want to add to your Payee List. (If this is not the company you wish to add or you do not wish to proceed with adding the new payee, click the Back button and you will return to the Search Results screen.)
  5. Read the special instructions on the Add Payee - Step 1 of 3 screen. Enter the company account number. You can find this number on any current bill that you have received from this company. Please do not add any spaces or dashes that may be found within the account number. It is important to provide an accurate account number so that the payment is credited correctly and promptly.
  6. Once you have entered the account number, click Next
  7. On the next screen, review the information you have entered. Confirm that you have selected the correct company and entered the account number correctly. If the information is correct, click Finish. If you would like to make changes, click Back.
  8. Once you have added a company to your Payee List, you can pay this company by clicking the Pay This Company button or to add another company, click the Add Another Company button.

Hints & Tips

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