Adding your vendor to your bill pay for business allows you a convenient way to pay all your bills and invoices in one place.  

How to add a vendor to bill pay for business using digital banking 

1. Select Transfer & pay, then choose Pay bills for your business. 
2. Online banking users: Select +Add vendor from the right of your dashboard. 
   U.S. Bank Mobile App users: Choose the blue plus sign (+) and then select +Add vendor. 
3. Enter the vendor’s name into the search field. 
4. If the vendor’s name displays in the dropdown list: 
   1. Choose the vendor's name that matches your statement. 
   2. You can add an optional nickname for the vendor.
   3. Enter and confirm the account number from your statement.  
5. If the vendor’s name is not found: 
   1. Select +Add new vendor to provide their details. 
   2. Complete the required fields for the vendor.  
      • Nickname: This is optional. 
      • Account number: This is the account number from your statement. 
      • Phone number: The vendor’s phone number. 
      • Email address: This is optional. 
      • Bank Transfer (ACH) details: This is an optional feature that allows you to enter the vendor’s account and routing number to receive payments.  
      • Address: This is the address you’d mail your payment to. If the address does not match the prefilled information, manually type the complete address.  
6. Choose Save and close or Save and pay to add the vendor.  

You can now make payments to your vendor. See also, How to pay a vendor using bill pay for business.