To get started, please identify the bill you no longer want to receive online.

1. From your navigation links, click Payee List.

   Result: The Payee List page appears.

2. Within the E-Bill Status column, click the "Cancel e-bill" link corresponding to the payee for which you no longer want to receive an e-bill.

   Result: A confirmation page appears detailing this change.

E-bills can also be canceled from the Payee Details page.