Select “Payments.” (You can also select “Pay a Bill“, “Pay a Person”, or “iPay” from the Payments card on the dashboard.)
Click the “New Payee” and select whether you want to add a bill or add a person.
Adding a company
Enter the payee’s information to add them to the Payments system.
Add a person
Enter the payee’s information and choose a “shared keyword.” This keyword must be shared with your payee before they can enter their account information and accept your transfer. After you submit this information, the payee will receive an email with instructions for setting up their account for receipt of the funds you are transferring to them. You will not be able to make a payment until the payee has activated their account.