In the EECU Mobile Banking App, tap Bill Pay then select Payees. At the top, enter the name of the payee in the Add a person or business field and then follow the instructions.
Login to Online Access Home Banking and select Bill Pay. Enter the payee name in the Need to Pay Someone New field on the My Bills & People I Pay screen; select the payee name from the drop-down list and click Add. Follow the on-screen instructions to complete the payee setup. Enter the dollar amount of the payment and select the Deliver By date that you want the payment to be received by. Click Pay.
If the payee is not in the master list or is not established, the system will prompt you to enter the payee information manually. Enter the payee name in the Need to Pay Someone New field and click Add. Enter the information for the payee (address, account number, etc.) and follow the on-screen instructions to complete the payee set-up. We recommend that you enter the payee information directly from a recent account statement with your payee.