Before sending your first payment online, you must set up one or more designated payees. A payee can be any company or person whom you send a payment.

| Select Payee Setup from the Bill Pay menu to begin.

Click Add Payee.

Enter the payee's name.

Select whether you have an account number with the payee and enter the information.

Enter the payee's remittance address as it appears on your bill.

If desired, select or add a payee category for easy future sorting, then click Continue.

Confirm the entered information and click Add Payee. If this payee has e-bill capabilities, you will be asked if you would like to set up an e-bill for this payee. If you choose yes, follow the on-screen directions to begin receiving bills directly to your Online Bill Pay account.