Payments & Transfers > Manage ACH Payees > Add ACH Payee(s)  
     
   
Add ACH Payee(s)  Help with this page  

       
Select Payor FileYou are on step one of four. There is at least one page per step. PreviewStep two of four has not been completed. ProcessingStep three of four has not been completed. ConfirmationStep four of four has not been completed.
Add one Payee or upload a list of Payees — Enter your Payee's name and click "Next" to add a single Payee or click "Browse" to select a text file of Payee records from your computer for upload to your Payee list.
 
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Add ACH Payees – Step 1 of 4

  
   Add One Payee   - OR -      Upload File Link to more information in a new browser window.


 
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