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Adding a new Bill
Search for a new Bill to add to your payee list. To ensure your search returns the best results, be sure to enter the remittance zip code correctly.
1.	Click the “Payments” tab.
2.	Click “Manage Payees”.
3.	Click the “Add New Payee” button.
4.	Click "Yes" to the question, "Do you want to pay a company?"
5.	You have a choice of entering the “Payee Name” as it appears on your bill to begin the search or use the alphanumeric search by choosing the first character of the Payee Name.
6.	The search will return a Payee*. If the Payee information displayed matches your Payee information, click “Add”. If the search finds multiple matches, you will be directed to enter the payee zip code and your Payee billing account number, which will return a Payee. You would then click “Add”.
7.	Next, add your “Payee Nickname”, “Payee Account Number” if not already displayed, and select the “Account Category” from the dropdown window you want this payment to be associated with (Account Category is not a required field).
8.	A “Transaction Confirmation” appears displaying all of the information on the new payee. If the new payee is paid by electronic remittance, you will be able to use the payee for payment immediately.
*	If a Payee is not found by the system, you can click on “Cancel” to start a new search or click on “I Don’t See My Payee in the List” which will prompt you for additional remittance information in adding your payee. The system may also prompt you for additional remittance information to add your payee. This will add the payee in pending status. Please allow up to 3 business days for remittance data verification.