Desjardins Bank Online Banking – Demonstration

To add a new bill

Under the Bill Pay tab:

• Click Merchant Accounts.
• Enter payment information:

• Supplier's name, address and phone number
• Bill number or account specified by the supplier in the Account Number with Merchant field

• Enter a description of the bill in the User Specified Account Name field, for personal reference (optional).
• Check the Frequently Used Merchant box if this is a recurring bill.
• Click OK to add this bill to your file.