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Payee Setup - Add a Payee  help  Help me with this page...

To add a payee, complete the following information below and click Continue. Click here to view and add payees that can send e-bills.

  • If you receive bills or statements from the payee, enter the information as it appears on the bills you currently receive.
  • If the payee is an individual or company that does not send you bills, enter the address where you want the payments sent.

Payee Information
Payee Name:

 

     
Account Number: I have an account number with this payee.
      Account Number:

 

    Where can I find my account number?
I do not have an account number with this payee.
      Check Memo:
 (Optional)
        (This information appears on checks sent to this payee.)

 

    What is a check memo?
Payee Address 1:      
Payee Address 2:  (Optional)      
Payee City:      
Payee State:      
Payee ZIP Code: - (xxxxx-xxxx) (Type exactly as it appears on your bill.)   What if the payee's ZIP Code is only 5 digits?
Payee Phone: (xxx-xxx-xxxx)

 

    There is more than one phone number on my bill. Which number should I type?
Optional Payee Information
Payee Category:  
 Add Category: 
    What is a payee category?
Account Description:     Where is account description used?

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