To get started, please identify the bill you no longer want to receive 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 "Cancel e-bill" link corresponding to the payee for which you no longer want to receive an e-bill.

   Result: A confirmation page appears detailing this change.

E-bills can also be canceled from 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.