VIEWING YOUR PAYEES

All of your payees are listed on the "My Payees" page.

1.  From the "Payee Management" submenu, select "My Payees" to access the following screen:

2.  You can use the following tips to organize your payee list:

• Click on the column headings to sort your list by that criteria (i.e., clicking on the "Payment Category" heading will group payees within a category together)
• Click on the "Hide inactive payees" to eliminate inactive payees from your list; click on the "Show inactive payees" to add them back to your list

3.  From this screen, you can "Set Payment Options" by clicking the links in the "Payment Option" column:

• Specify a memo (for check payments only)
• Set a payment as a manual payment (one that you schedule each month) or as a recurring payment (one that is set to automatically occur each month) - click here to learn more about scheduling recurring payments

4.  From this screen, you can also edit "Payee Details":

• Name on account, nickname, payee category
• On existing payees, you may not have the option to change their information. To make changes, you must deactivate the payee and re-add a new one with the correct information. Any existing scheduled payments must be canceled first.

5.  From this screen, you can also change "E-mail Notification" information.

• Your account is set up to automatically receive e-mail notification when a payment is made.
• To turn this feature off, click "Change" in the E-Mail Notification column and deselect e-mail notification.

6.  In addition, you can display a list of all payments made to a particular payee by clicking the "Payments" link in the History column.