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Reassign a Bill
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  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. Click the Reassign bill link that appears above the image of the bill.

    Result: The Bill Detail - Reassign Bill page appears.

  3. 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.