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Online Banking Tip of the Day: Assign Categories to your Payees in CNBillPay

July 3, 2014

Did you know with CNBillPay you can assign a category to each of your payees?  Assigning a category helps organize your payees and makes searches for payees and payment history easier.
How:  Access ‘CNBillPay’ from within the Online Banking Center.  Select ‘Categories’ from the drop-down list under ‘Payees’ in the top menu bar.  If you have payees without a category, ‘No Category’ will automatically be selected and list all your uncategorized payees in alphabetical order.  To the right of each payee, under ‘Assign Category’, select a category from the drop-down list.  If the category you want to use is not displayed, follow the steps to ‘Add a Category’.  When you are done press ‘Submit Changes’.

Related Tips:
Take Care of All Your Payment Needs With CNBillPay, Sign Up Today
Create Categories for Payees in CNBillPay
Export CNBillPay Payment History to an Excel Spreadsheet

If you have additional questions, please call our Customer Call Center at (585)394-4260 ext. 0 or fill out a contact us form.
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