Step 1: From the Bill Pay Dashboard, above the payees section, click on Groups.

Step 2: Click Add.

Step 3: Enter the name of the group then then check the box next to all payees you want assigned to that group. 

Step 4: Scroll to the bottom of the payee list and click Save.

Step 5: All groups created will display under the Groups category. 

Step 6: When making a payment, select the group and the list of payees assigned to that group will display. Select the correct payee.