• From the Bill Pay Dashboard, above the payees section, click on Groups.
  • Click Add.
  • Enter the name of the group then then check the box next to all payees you want assigned to that group. 
  • Scroll to the bottom of the payee list and click Save.
  • All groups created will display under the Groups category. 
  • When making a payment, select the group and the list of payees assigned to that group will display. Select the correct payee.