Add a Bill Payment E-mail Alert

To get started, please identify the payee for which you would like to receive an e-mail notification.

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

   Result: A window with a listing of tasks appears.

2. Click the View/Change payee details link.

   Result: The Payee Details page appears.

3. Within the Notifications section, click Change notifications.

   Result: The Change E-mail Notifications screen appears.

4. Select the appropriate alerts rule and click Save changes.

   Result: A confirmation screen appears with the alerts rules that you've selected.