To get started, determine the payee for which you would like to view more detail.

1. From your navigation links, click Payee List.

   Result: The Payee List page appears.

2. Find the payee for which you want to view more detailed information and click the name of the payee.

   Result: The Payee Details page appears.

From this page you may view and change payee information, e-bill information, payment options, and e-mail notifications.

See Related Topics:

1. Change Payee Information
2. Set up an E-bill
3. Set Payment Option
4. Set Up a Recurring Payment
5. Receive an E-bill
6. Cancel an E-bill
7. Change an E-mail Notification
8. Receive an E-mail Notification
9. Activate a Payee
10. Deactivate a Payee
11. Delete a Payee