Step 1: Add all your payees to Bill Pay.
Step 2: From the Bill Pay Dashboard, above the payees section, click on eBills. The screen will display whether or not any of the payees listed can be set up with eBills.
Step 3: Click on Enroll next to the payee you want to set up with eBills.
Step 4: Select the Biller and click Continue.
Step 5: Enter your user ID and password to the site you want the eBill retrieved from and click Continue.
Step 6: Verify that the account number is correct and click Finish.
Step 7: On the confirmation screen, click Okay.