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

1. From the list of people and businesses you pay on the Make Payments page, click the appropriate name.

   Result: A window with a listing of tasks appears.

2. Click the View/Change Payee Details link.

   Result: The Payee Detail window appears.

3. Within the E-bill Information section, click the Cancel e-bill link.

   Result: The Cancel E-Bill page appears.

4. Review the information and click Submit.

   Result: The Cancel E-bill confirmation page appears.