Occasionally, you may want to assign a bill to a different payee.

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

   Result: The Overview page appears.

2. Click the View bill link corresponding to the bill that you want to reassign.

   Result: The Bill Detail page appears.

3. Click the Reassign bill link that appears above the image of the bill.

   Result: The Bill Detail - Reassign Bill page appears.

4. 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.