How do I setup new Billers with Broadway Bank Bill Pay?
To make the most of the bill payment feature, we suggest that you spend a few minutes collecting your bills and information about the companies you wish to pay. First, set up a bill by clicking on the “Add a Bill” button. Select the type of bill you want to add, and then click “Continue.” (If you have an account number for the bill, select that option to ensure that your payment is properly credited.) Type the name of the Biller, and then click “Search.” If the correct name or company appears, type your account number with the biller, and then click “Continue.” You will receive a message that the company or person has been added. To manually enter the Biller’s information, click on the link “Enter all the information for your bill,” type the information in the required fields, click on “Continue,” then click on the “Finish” button.
