1. Select Pay a Company from the Bill Pay menu.
2. Enter appropriate information from your Payee’s latest statement. 
3. Click Submit to search for a possible Electronic Payment Payee match.
4. Select Payee if more than one Payee name is returned in the search results according to your statement from that Payee. 
   On the next screen you would provide your pertinent account information for the Payee. 

Note:  If there is not a Payee to match your information, the payment will be made by a Check.  A check payment screen would
be provided for your completion.    

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