Adding a Company Payee
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Log in to online banking using the nbkc Mobile App or visit nbkc.com.
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Select Menu ➡ Move Money ➡ Pay Bills ➡ Options ➡ Add Payee
If using a desktop browser Add Payee will show on the Pay Bills screen.
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Select Company for the Payee Type.
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Enter the payee’s information.
Make sure to put N/A in fields you don’t complete.
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Select Preview.
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Review the Payee information.
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Select Save Payee.
Add an Individual Payee
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Log in to online banking using the nbkc Mobile App or visit nbkc.com.
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Select Menu ➡ Move Money ➡ Pay Bills ➡ Options ➡ Add Payee
If using a desktop browser Add Payee will show on the Pay Bills screen.
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Select Individual for the Payee Type
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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.
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Enter the payee’s information.
Make sure to put N/A in fields you don’t complete.
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Select Preview.
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Review the Payee information.
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Select Save Payee.
Need to access the full Pay Bills site?
Have more questions?
Chat with us at nbkc.com or email us at customersupport@nbkc.com, or give us a call at 866.931.0850. We're here to help!