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Accept the default selection of “No group” if you’re not adding your payee to a group.

Choose the type of payee (vendor or employee).

You may be asked to provide an activation code.

Choose “Add a vendor or employee” (from the left column links).

Choose “Manage payees” (in the menu bar).

Choose “Pay & transfer” at the top of the page.

To add a single payee, follow these steps: You can set up a single payee or add up to 100 payees at once by uploading a file containing your payees’ information. If you don’t know the routing number, you can look it up using the Federal Reserve E-payments Routing Directory on the “Add ACH Payee” page. To add a payee, you’ll need that payee’s bank account number and routing number.

Choose “Add Payee” to begin adding payees, or choose “Close” to return to your account information.ĪCH Payment Services allows you to pay your vendors or employees.We’ll send you a message to confirm that your activation is complete.Choose to accept the legal agreement and confirm your billing account.Please contact your banker (if prompted). We may require additional information before you can enroll in ACH Payment Services.Choose “ACH Payment Services” (in the top navigation).Choose “Pay & Transfer” at the top of the page.Once you’re able to sign in to Chase Business Online, follow these steps to start using ACH payment Services: To set up and activate ACH Payment Services, you must be enrolled in Chase Business Online. Any payments you schedule by 8 PM ET will credit to the payee’s account in as little as the next business day.

You can set up one payee or several at a time for easy payment scheduling. ACH Payment Services offers you a fast way to send one-time or repeating ACH payments with as little as one-day settlement using our secure systems.

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