In order to send bill payments to a company you must add them to your list of payees.

1. Go to Payments, Bill Payments, Payee Maintenance, then select Add Payment Account.
2. Search for the Payment Company. You can use the ‘%’ symbol as a wild card to search for the name of the company.
3. Once you have found the company click select under the action column.
4. In the Payment Account field, enter your account number associated to the company you are paying and click Add.