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How Do I
How Do I Add a New Bill Payer Payee?

Adding a new Bill Payer payee is easy. Simply login to eBranch and complete the following quick steps:

  1. Select "Pay Bills" from accross the top of the page
  2. Select "Add New Payees" on left hand side
  3. Choose your Payee Type (Business or Individual)
  4. Enter the Payee's information
  5. Click "Preview Payee"
  6. Make sure information is correct
  7. Click "Add Payee"
  8. You will get a confirmation number.  (please take note of it for your records)