How to add a new payee to UFCU bill pay based on profile information in Tools

From The_Sellery_wiki

1. When you come across a payee that doesn't have a profile in UFCU bill pay, go to ufcu.org -> Bill Pay -> Manage Payees -> Add Payee
2. Enter anything into the "Search by Payee Name" field and click "submit". That form doesn't actually do anything for you if you are adding an individual person.
3. In Tools, click the name of the payee that you are adding (open them in a new tab if you want to save some time). This will bring up the payee's information in Tools.
4. Copy and paste the payee's information from Tools over to the add new payee form at UFCU.org. Click submit when you are done.
   • If the consingor's city or zip code is not provided in their profile in Tools, use Google maps to get the missing information. (If there is a map under the consignor's information, you can click it to search Google Maps for the consignor's address and find their city and / or zip code)
5. The new payee should now appear in the payee menu in the "make payment" form at ufcu.org