Hudson Valley Federal Credit Union Guide to Business Internet Banking & Bill Pay

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Business Bill Pay

Manage Categories

Click on Bill Payment tab. 1. Click the Payees tab. 2. Click Manage Categories . 3. You can move payees into new categories by clicking and dragging their names into the category. 4. Match payees and categories by using the drop-downs. Click Add to Category when a desired match made. 5. To remove a category, click Remove next to the appropriate category. All payees in that category will now appear in the area Payees Not Assigned to a Category section at the top. 6. Click Add New Category to create a brand new category.