Transcript: How to add bill payees and make payments in Meridian Business Banking

[Screen transitions to a view of the Business Online Banking dashboard. The cursor moves to highlight the “Bill Payments” option at the top of the screen.]

Narrator: In order to add a new bill payee or make a bill payment on your Business Online Banking, select Bill Payments from the top of the screen.

[Screen shows the “Bill Payments” section open. The cursor moves and clicks “Add Payee.” On screen, “Add Payee” is selected.]

Narrator: In order to add a new payee that is not currently on your list, select Add Payee.

[Screen now displays a text input box. The cursor begins to type and a dropdown list of popular payees appears.]

Narrator: You can start typing and a list will pop up of common bill payments. Once you have found the payee, you can select it and then add the account number that you find on your bill.

[Screen shows the selected payee’s name and a prompted field to enter the account number. The cursor clicks and enters a sample account number.]

Narrator: You will then confirm the account number and select the memberships to add the bill payee to.

[Screen transitions to a list of membership options. The cursor checks relevant boxes, then moves to a required comment field and types a note.]

Narrator: Ensure that you add a comment as this is required.

[Screen transitions to a review summary screen, displaying the details of the new payee.]

Narrator: Once you get to the next screen, ensure that you review the payee that you have just added. Then click Finish.

[Cursor clicks the “Finish” button. The screen returns to the list of bill payees, now showing the newly added payee.]

Narrator: The new payee will pop up in your list of bill payments.

Narrator: For any additional support with your business online banking platform, please contact our support team at 1-866-592-2226 at option 3. We are open Monday to Friday, 8:30 am to 5:00 pm, or you can reach us at [email protected]. Thanks for watching!