Within bill pay you can create groups to help you manage your vendors. Create as many groups as you’d like. A vendor can only be added to one group at a time.  

To create or manage a group of vendors in bill pay for business using digital banking  

1. Choose Transfer & pay and then select Pay bills for your business.  
2. Online banking users: Select the dropdown to the right of Filter by group and select Create group. 
   U.S. Bank Mobile App users: Choose the Filter option (three horizontal lines) near Search and select Create.  
3. To create a new group of vendors.  
   1. Enter a name for the new group. 
   2. Select the vendors to add by checking the box next to their name. 
   3. Choose Save to create your new group of vendors.  
4. To edit an existing group of vendors.  
   1. Select Edit and then enter the name of the group you’d like to edit. 
   2. Add or remove the vendors and then select Save.  
5. To delete an existing group of vendors. 
   1. Choose Edit and then enter the name of the group you’d like to delete. 
   2. Select Delete at the bottom of page. 
   3. Choose Delete again to remove the group.