DFCU Online User Guide

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Full Bill Pay Creating a Biller

The individual who receives your payments is known as a biller. You can pay just about any company, loan or account using Bill Pay. The information printed on your bill is all you need to set up a company as a biller. When creating your biller, there are two types of companies you can add: known and unknown. Known Company If the company you need to pay is preloaded in our database, you have the option to set up eBills. For more information, visit page 107.

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In the Transfers & Payments tab, click on Bill Pay . Click the Click for Full Bill Pay Site button and select “Full Bill Pay Site.” 1. Click the Add biller button. 2. Search for the biller, select it from the drop-down and click the Next button. 3. Enter the required information. Fields may vary depending on which company you are adding. 4. Click the Add button when you are finished. 5. You can then either make a payment or click the Cancel button to return to the Bill Pay home page.

Full Bill Pay: Creating a Biller