All of your payees are listed on the Payee List page, along with the e-bill status, payment category, and payment option. From the Payee List page you can click the name of the payee to view and edit a payee's information, click the Payments link to view payment history, and click the Bills link to view bills and notices received online from this payee. You may also set up, change, or cancel an e-bill using the links within the E-Bill Status column.

1. From your navigation links, click Payee List.

   Result: The Payee List page appears.

See Related Topics:

1. Add a Payee
2. Change a Payment Category
3. Set Payment Option
4. View Payee Detail
5. View Payment History
6. View Bill History