How do I add a payee to Bill Pay?

Log in to online banking using the nbkc Mobile App or visit nbkc.com.

Select Menu ➡ Move Money ➡ Quick Bill Pay ➡ Options ➡ Add Payee

If using a desktop browser Add Payee will show on the Pay Bills screen.

Select Company for the Payee Type.

Enter the payee’s information.

Make sure to put N/A in fields you don’t complete.

Select Preview.

Review the Payee information.

Select Save Payee.

Log in to online banking using the nbkc Mobile App or visit nbkc.com.

Select Menu ➡ Move Money ➡ Quick Bill Pay➡ Options ➡ Add Payee

If using a desktop browser Add Payee will show on the Pay Bills screen.

Select Individual for the Payee Type

Select Electronic or Check for Payment Type

An Electronic Payment Type requires you to enter the Individual Payee’s bank routing and account number. Selecting Check will mail a check to the address entered for the payee.

Enter the payee’s information.

Make sure to put N/A in fields you don’t complete.

Select Preview.

Review the Payee information.

Select Save Payee.