Oklahoma's Credit Union Digital Banking User Guide

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2. Enter the new payee’s name and add an optional nickname. 3. Use the drop-down to select a payee type. 4. Enter Payment Type (optional). This field only appears if the payee type is an individual. 5. Enter the payee’s street address, city and zip code and choose the state using the “State” drop-down. 6. Enter the payee’s area code and phone number. 7. If the payee is a company, enter and confirm the payee’s account number. 8. Click Preview when you are finished. 9. Review the payee’s information and click Save Payee .

Bill Pay: Bill Pay Overview