How do you set up a payee (recipient) in P2P?

After signing into Digital Banking, click on Bill Bay in the left menu. Click the “Payee” tab towards the top if you are using a web browser or select the “+Payee” button if you are using the mobile app.

If you are paying a business, try typing in the search bar the business’ name and see if it populates or scroll to the bottom and select “Pay a company (e.g. Credit card, utilities, or cable)” and click on “Entering information on my billing statement.” You’ll be prompted to type in the payee’s name, the account number you have with the payee and the payee’s zip code.

 If you are adding a person to pay, scroll down to the bottom and select “Pay a person (e.g. Friend or relative).” You’ll be prompted with three options to send the money: 1) Email or text message (Electronic); 2) Direct Deposit (Electronic); 3) Check. For the “Email or text message” option, you enter the person’s email or mobile phone number that you want to pay. They then receive an email or text message and our prompted to enter their account information. For the “Direct deposit (Electronic) option, you must having the person’s routing number and account number to enter yourself. For the Check option, you need to enter the person’s name and address.