Occasionally, a bill may arrive that does not exactly match a person or business that you pay. This may also happen if you notify a business to direct bills to us, but you haven't added the business to your list list.

1. From the list of people and businesses you pay on the Make Payments page, click View for the appropriate name.

   Result: The Bill Detail page appears.

2. 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.