| Begin by setting up your Payees. There are hundreds of payees already set up in Bill Payer for your convenience. When choosing a payee, verify that the company name and address match your bill exactly. If a payee is not available in the listing, any company/organization/ individual can be set up for payment.
(Excluded payees are, but not limited to, the Internal Revenue Service, all state and local tax authorities, collection agencies, as well as recipients of court-ordered payments and outside of U.S. payments.)
If you create new payees, a 2-day notification process may occur. Each new payee may require pre- authorization of all first time payments. This notification period helps reduce the number of incorrect and late processed payments. Once the information is verified, you’ll see ACTIVE under the status section of your payee. |