Find the payee in your list and click on its corresponding Options link. The Options window will expand allowing you to perform the following tasks:
- Your Bill (eBill): enroll/edit/un-enroll. This tab only appears if an eBill is available for the payee.
- Next due reminder: add/edit/delete a next due reminder.
- Automatic payment: add/edit/delete a recurring payment rule for a payee.
- Expedited payment: send an expedited electronic or overnight check to a payee.
- Account Information: add/edit your payee account information.
- Delete payee: permanently deletes this payee from the system. If you need to make a subsequent payment to a deleted payee, you will need to add that payee again.
- Hide payee: hides your payee from your payee list – a way to manage a long list of payees.