Occasionally, you may want to assign a bill to a different payee.

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

   Result: The Scheduled Payments page appears.

2. Click the View link corresponding to the bill that you want to reassign.

   Result: The Bill Detail page appears.

3. Click the Reassign bill link that appears above the image of the bill.

   Result: The Bill Detail - Reassign Bill page appears.

4. From the Assign bill to listbox, select the payee to which you want to reassign 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.