Receive an E-bill
How Do I...  •  Glossary  •  FAQs

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

  1. From your navigation links, click My payees.

    Result: The My Payees page appears.

    2.
  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.
  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.