New Payee/Payment

N E W P A Y E E / P A Y M E N T

Create/Edit Payment | Pay Bills to Existing Payees

Payee Name and Category
Payee Name:
	Include this Payee on Selection List
Default Category:
OR Enter New Category:
	Include New Category on Selection List
Payment Information
	Allow Electronic Payments To/From this Payee If this box is checked, you must complete all the information below.

Address Line 1:
Address Line 2:
City:	State: Zip: -
Payee Phone:
Payee Account ID:	Enter the ID number/info from your bill that the Payee uses to identify YOU.
Pay to Name:	Leave this blank unless the Payee Name at top is different from the name you want to appear on the check.

Schedule Payments
Memo:
Amount:
Schedule Payments:	Start Date Limit Number of Payments to: