StockYards Bank & Trust Online Cash Management eGuide - page 16

The first step in the bill pay process is to add one ormore payee(s) by
entering information in the provided fields. A recent bill or statement
should have all the necessary details.Manymajor payees are set up in a
predetermined list within the system, so that youmay use the search option.
When a search is initiated, just a few pieces of infowill be needed to finish.
Once a payee is set up, you can begin processing payments, and ultimately
access billing and history details for the specified payee.
Begin by choosing
from themenu.
1 | Select
Add aPayee
2 | Select the typeof payeeyouwould like toadd.
1...,6,7,8,9,10,11,12,13,14,15 17,18,19,20,21,22,23,24,25,26,...44
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