Colony Bank Business Online Banking User Guide

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Adding a Payee You need to set up your recipients before you can send payments. In order to add a recipient, you need their contact and account information.

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In the Treasury Solutions tab, click Business Admin . 1. Click the Payees tab. 2. Click the Add New Payee button. 3. Select a payee type. A payee’s type is an identification tool to help with payment processing. Once this field is saved it cannot be edited. 4. Enter the payee’s name. 5. (Optional) Enter the payee’s email address. 6. (Optional) Enter the payee’s ID. If you do not enter a payee ID, Colony Bank will create one for you.

Payees: Payee Overview