Company Payee: Use the most recent statement from that company available to provide your account details, such as Account Number, Phone Number, (Payees) Name on the account.
Individual Payee: Start with the individual’s name and phone number and determine whether you would like the payment to be sent electronically or by check. If you want to pay them electronically, enter the individual’s Routing information and Bank Account number. To make a check payment, provide the mailing address.
Bank/Credit Union Payee: Select account type: Savings, Checking, Loan or Credit Card and fill in all the blanks.
