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User Guide to E-BRANCH & E-PAY
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User Guide

Add Payees

Before paying your bills online, you will need to set up one or more payees in the E-PAY system. Enter your payee
details and have the system search an electronic database of commonly paid billers, or enter your information manually
for individual payees, such as your babysitter. In each case, the system will save the contact information for future payments, so you only need to enter each payee one time.

From the E-PAY menu,
click Make Payments to begin.

Add Payee Screen

Start typing the name of the person or business you want to add as a payee in this box. If the payee is in our database, it will appear below your entry. Either finish typing your payee's name or select it from our database and click Add to proceed.

Payee Entry Screen

If your payee is in our database, all you need to do is enter the account number the payee uses to identify you, and click Continue.

Payee Entry Screen

If your payee is not in our database, you'll need to enter some more information. Enter your account number with the payee, if you have one, as well as the address your payee uses for billing. Click Continue to add the payee.