To get started, please locate the payee from which you would like to begin receiving bills online.

1. From your navigation links, click Payee List.

   Result: The Payee List page appears.

2. Within the E-Bill Status column, click the "Set up e-bill" link corresponding to the payee for which you want to receive an e-bill.

   Result: Edit Payee page appears.

3. Review and provide the necessary e-bill information.

   Result: A confirmation page appears detailing this change.

E-bills can also be set up on the Make Payments page, the My Payees page, or the Payee Details page.