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Bill Pay Groups and Categories new Bill Pay provides Categories rather than Groups as a way to Sort and Find Payees. You can select or create Categories to organize bills for specific needs. For example,
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How to fill out bill pay - groups

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How to fill out bill pay - groups:

01
Start by logging into your online banking account.
02
Navigate to the bill pay section or tab.
03
Look for an option to create or manage bill pay groups.
04
Click on that option to access the bill pay groups page.
05
On the bill pay groups page, you will see an option to create a new group. Click on it.
06
Fill in the required information for the bill pay group, such as a name or description.
07
Choose the bills that you want to include in the group by selecting them from a list or entering their details manually.
08
Assign payment amounts or schedules for each bill within the group, if applicable.
09
Save the bill pay group once you have finished adding all the necessary bills.
10
You can now use this bill pay group to easily manage and pay multiple bills at once.

Who needs bill pay - groups?

01
Individuals or households with multiple bills to pay regularly can benefit from using bill pay groups.
02
People who want to streamline their bill payment process and avoid the hassle of individually paying each bill can utilize bill pay groups.
03
Small businesses or organizations that need to manage and pay multiple recurring bills can also make use of bill pay groups.
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Bill pay - groups refers to a system where multiple bills are grouped together for easier payment.
Any individual or organization that has multiple bills to pay and wants to streamline the payment process can use bill pay - groups.
To fill out bill pay - groups, you would need to gather all the bills you want to pay together, enter the necessary payment information, and submit the payment.
The purpose of bill pay - groups is to simplify the payment process for individuals or organizations with multiple bills to pay.
The information required on bill pay - groups includes the name of the biller, the account number, the amount to be paid, and the payment due date.
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