Adding a Payee

Adding Payees to your BlueVine Dashboard allows you to easily send payments to vendors. This article outlines the steps to take to add a payee to your BlueVine dashboard. 

Adding a Registered Payee

Choose from 40,000 registered (pre-verified) payees for an even faster Bill Pay experience:

1. Sign in to your BlueVine Dashboard
2. Navigate to Payees
3. Click the Add payee button
   
   
4. First, try searching for a payee in the directory by using the search bar
   -If the payee is listed, select it and proceed to step 5.
   -If the payee is not listed, proceed to the Adding a Payee Manually process below
5. Enter the Payee ZIP code and the Account number as it appears on your invoice or bill and click Next
   
   
6. Verify the information is correct and click Save & Activate

Adding a Payee Manually 

If you find that a Payee you want to add is not one of 40,000 registered payees, you can add a payee manually: 

1. Select Add payee manually
   
2. Select if the payee is a business or person
3. Enter the appropriate information into the fields-
   -Note: The payees’ bank details are required for sending ACH and wire transfers.
   
   
   
   
4. Click Save & Activate

If you would like to send a payment to your newly added payee, please visit our support articles for sending ACH Payments or Wire Payments.