Page 13 - TGB Mobile Online Banking Guide_final (2)_Neat

There are two types of Payees - Company and Individual.

Paying a Company: Click on
Pay a Company. Fill in the
payee fields and click Search.
A Company payee may
receive their payment
electronically (E) or as a
check (C). If the company
you entered is available as
an electronic payee, the
screen will show Payee Type
Electronic under the Payee
Name. Click Submit to create
the payee. If the company
you entered is not available as an electronic payee, a message will display saying
there were no matching electronic payees found. Click Add Check Payee and then
click Submit on the next screen.
Paying an Individual: To add a payee without searching for available electronic
payees, select Pay an Individual.

Fill in the payee information and click Submit. All payees set up using this method
will be paid by a mailed check.
Step 3: Adding a Payment
Select New Payment to set up a payment once you’ve created the Payee.
Quick Payment allows you to add up to 10 one-time payments on
the same screen.

Click the boxes next to the payees you would like to send payments to.

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