Once you've set up Online Bill Payment, go to Online-→ Online Bill Payment to begin creating an electronic payment.
First you will need to create a Payee entry for the recipient of your funds. Select the Payee tab to begin.
Then, click the Create Payee button to begin creating a new payee.
Enter the desired information for the payee. It's important to use the 2 digit abbreviation in the State field.
If you have several different accounts with the same payee, such as with a credit card company, click the Add button to add each additional account number. To edit or delete an account number, highlight the number and click the Edit or Delete button.