Find the payee in your list and click on its corresponding "Options" link.
The Options window will open 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.
- 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: Hide your payee from your payee list to manage a long list of payees