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Receive an E-bill

To get started, please locate the payee from which you would like to begin receiving bills online.
  1. From the list of people and businesses you pay on the Make Payments screen, click the Set up e-bill link beneath the appropriate name.

    Results: The Edit Payee screen appears.

  2. Provide the necessary e-bill information and click Save changes.

    Result: A confirmation page appears detailing this change.

Parent topic: E-bills