To get started, please identify the bill you would like to set up an e-bill.

1. From your navigation links, click My payees.

   Result: The View My Payees page appears.

2. From your E-bill Status column, click the "Set up e-bill" link for the payee that you want to receive an e-bill.

   Result: The Edit Payee page appears.

3. Provide your login information.
4. Click Continue.

   Result: A progress page appears briefly while your entries are verified, followed by a confirmation page. A message at the top of the page indicates when you can expect to begin receiving your new e-bill.

See Related Topics:

• Add a Payee
• View Payee Detail

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.