Occasionally, a bill may arrive in the Incoming Bills section that does not exactly match a payee in your payee list. This may also happen if you notify a payee to direct bills to us, but you haven't added the payee to your payee list.

1. To assign a bill, from the navigation links, click Overview.

   Result: The Overview page appears.

2. Click the Assign link corresponding to the bill that is currently unassigned.

   Result: A page appears which allows you to assign the bill.

3. 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.