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Adding a Payee
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Adding a Payee in Narmi Platform
1. The Narmi widget allows for Payees to be added by clicking the “Link a new payee” option listed in the “To” drop down menu
2. Select to add a “Business” or “Personal” as Payee type.
- In the example below you would enter the business payee details and select “Add payee”
- In the example below you would enter the personal payee details and secret phrase before selecting “Add payee.”
Adding a Payee in the iPay Platform
Payees may also be added in the iPay full SSO site.
1. Select “View advanced bill pay options”
2. Upon being directed to the iPay site, there are multiple ways to add a payee.
a. Select “Payees” > Add Company or Add an Individual.
b. You can also add a payee by selecting “Payments” from the top navigation:
c. A payee can also be added by selecting the +Add Payee on the “One-time Payments” or the “Recurring Payment” option screens.
d. After clicking on “+Add payee” you will select if the payee is “Add an individual” or “Add a company”
e. A prompt will appear requesting the “Challenge response” to be provided. This response would have been established at the time of Bill Pay Enrollment.
Enter the challenge response and select “Submit”
Adding an Individual Payee
1. After selecting “Add an individual” from any of the methods above:
- Select the method of payment
- Enter the individual’s detail information
- Select “Next”
2. On the Activation screen you will need to select the delivery method to receive the activation code and select “Request activation code”
3. The next screen will allow you to enter the activation code and select “Submit”
Note: You can come back later to complete the activation if you do not have access to the code immediately. The code does not expire.
Adding a Company Payee
1. After selecting “Add a company” from any of the methods above:
- Enter the company’s information
- Select “Next”
2. On the next screen confirm the Payee nickname and add any additional information that may be requested, such as complete mailing address. Select “Submit payee”.
3. You will receive a confirmation that the payee was added successfully.