To get started, please locate the payee from which you would like to begin receiving bills online.

1. From your navigation links, click My payees.

   Result: The View My Payees page appears.

2. Within the E-Bill Status column, click the "Set up e-bill" link corresponding to the payee for which you want to receive an e-bill.

   Result: Edit Payee page appears.

3. Provide the necessary e-bill information and click Save changes.

   Result: A confirmation page appears detailing this change.

E-bills can also be set up on the Make Payments page, the My Payees page, or the Payee Details page.

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.