• Add all your payees to Bill Pay.
  • 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.
  • If one of your payees is eligible, click on Enroll next to the payee name.
  • Select the Biller and click Continue.
  • Enter your user ID and password to the site you want the eBill retrieved from and click Continue. 
  • Verify that the account number is correct and click Finish.
  • On the confirmation screen, click Okay.