Occasionally, a bill may arrive in the Bill Inbox that does not exactly match a payee in your payee list. This may also happen if you notify a payee to direct bills to us, but you haven't added the payee to your payee list.

1. To assign a bill, from the navigation links, click My bills.

   Result: The Scheduled Payments page appears.

2. Click the Assign link corresponding to the bill that is currently unassigned.

   Result: A page appears which allows you to assign the bill.

3. From the Payee listbox, select the payee to whom you want to assign the bill and click Submit.

   Result: A confirmation page appears detailing your change.

Note: It is possible that the online help describes features that we do not support or that are not available to all of our customers. If you still have questions, please contact Customer Support.