For speed and convenience, you can automatically link major billers to our bill payment interface. Here’s how:

1. Click “Let’s Get Started” on the “Introducing eBill” page in order to link eligible Payees.
2. Click “Link Account” next to the Payee to begin the eBill linking process.
3. Sign into the payee website with the login information you would typically use to pay bills for them.
4. If the credentials are correct, you will receive a message similar to the one above. Alternatively, you will receive an error message asking you to try again.
5. Verify and/or update the information presented to finish the linking process. Click ‘Finish Linking Account’. You will then be presented with an option to manage notifications.
6. Select the notifications you want and click save.
7. Your eBill will now show on the Bill Payment home screen.

Please note: Not all payees can be set up for eBills. If they cannot be set up for eBills, you can set up a normal bill payment profile.

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