76 3 4 5 6 7 8 3. Enter a nickname for the payee. 4. (Optional) Select a category for the payee using the drop-down. 5. Select the account to withdraw from using the “Default Pay From Account” drop-down. 6. Enter the payee’s account and routing number, then reenter them to confirm that is it correct. 7. Select the payee’s account type using the drop-down. 8. Click the Next button and go to page 79 to complete the activation process. Bill Payment: Add a Payee
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