To get started, please identify the bill you would like to set up an e-bill.

1. From your navigation links, click Payee List.

   Result: The Payee List page appears.

2. From your E-bill Status column, click the "Set up e-bill" link for the payee that you want to receive an e-bill.

   Result: The Edit Payee page appears.

3. Provide your login information.
4. Click Continue.

   Result: A progress page appears briefly while your entries are verified, followed by a confirmation page. A message at the top of the page indicates when you can expect to begin receiving your new e-bill.

See Related Topics:

1. Add a Payee
2. View Payee Detail