Payees (Analyze This Member)

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Access this screen by selecting Tool #1105: Bill Pay Payments Dashbd, selecting a member and "Analyze This Member", then selecting the "Payees" button (F8).

Get the member's perspective with this online bill pay video: Deleting a Payee (More videos below!)

Screen Overview

This screen shows the payees configured for the selected member, the number of transactions per payee, and the total dollars paid thus far to the payee.

Field Descriptions

Field Name



This column shows a list of the member's configured payees.

# Trx

This column shows the number of transactions (payments) made to this payee.

Total Dollars

This column shows the total dollar amount paid to the configured payee.

Additional Video Resources

Check out these additional video resources!

Adding a Payee

View more member-facing online banking videos!

Visit the CU*BASE video library.


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