Add a Payee
Use this screen to add a new payee. You will need to key in the following items:
Payee Name - This is the name of the payee, as it appears on your invoice or bill from the payee (merchant). If the payee is a person, key in their name.
Payee Zip Code - Use your current invoice or bill from the payee and look at the address that you are instructed to send your payment to. Put that zip code in this field. If the payee is an individual, put in their zip code.
Payee Account Number - Use your current invoice or bill from the payee and key in the account number, exactly as it appears on the statement. If the payee is an individual, you can key in some other reference such as 'lawn service'.