Northern Credit Union Digital Banking User Guide Business Users

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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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IIn the Account Services tab, click Business Admin then click the Payees tab. 1. Click the Add New Payee button. 2. 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. 3. Enter the payee’s name. 4. (Optional) Enter the payee’s email address. 5. (Optional) Enter the payee’s ID. If you do not enter a payee ID, Northern Credit Union will create one for you.

Payees: Payee Overview