How Do I Set Up a New Bill Pay Payee with Ally Bank?

Ally Bank offers online bill pay services to its customers. You can easily set up new payees with just a few clicks with your account login information. Here are the steps to set up a new bill pay payee in Ally Bank.

1. Log In to Your Ally Bank Account

Sign in to access your account if you already have an account with Ally Bank. To create a new account, select Open an Account. Then follow the steps to open an account and verify your identity.

2. Click Add a Payee

Once you verify your identity and open an account, you can add a new payee by selecting Payees from the menu. Select Add a Payee to create a new bill pay payee with Ally Bank.

3. Enter Information About the Payee

You'll need to enter basic information about the bill you want to pay through the bank's automatic payment system. These include name, inputting address and account number in the fields the system provides. Click Next Step to move forward with setting up a new payee.

4. Choose Set Up a Payee

Choose how often you want to pay this bill, from once a month or every two weeks. The bill payment can be every six months or even once a year, depending on what works best for you and your budget.

5. Complete the Setup

Confirm your choices by clicking Finish Setup once you have made all your selections, including entering all necessary information for this new bill payment method with Ally Bank.

6. Review and Confirm

Review and confirm that your information is correct. If not, go into Manage Payees and click Edit next to your new payee. Confirm Changes. The bank will send a confirmation email.

7. Receive Email Confirmation

You will receive an email from Ally Bank confirming that it has added your new payee.