Overview

All of your current bills are listed on the Overview page. Bills are included in the Incoming Bills section or Pending Payments section according to the status for each bill: Bills that you must approve are listed in the Incoming Bills section; bills that are scheduled for payment are listed in the Pending Payments section. Overview is the page from which you can do most of your tasks, including reviewing pending bills, reviewing bills scheduled for payment, reviewing notices from payees, viewing images of your bills and notices, approving and scheduling bills for payment, and canceling payments.

When we receive a bill, we process the bill according to the options you specified for the payee. If there is no automatic payment option specified for the payee or if the bill is for more than the maximum automatic payment amount for the payee, you must approve the payment before it is sent. If you have an automatic payment option set up for the payee and the bill is for less than the maximum automatic payment amount, a payment for the bill is scheduled and placed in the Pending Payments section.

See Related Topics:

1. Make Payments
2. View Bill Detail
3. Assign a Bill
4. File a Bill or Notice
5. View a Notice
6. Change Payment Information
7. Cancel a Payment
8. Add a Note - Payment