Bank Forward Personal User Guide
90
Bill Pay Advanced Setting Up eBills
Within online bill pay, major credit card companies, automotive finance companies and utility companies have been loaded into the system. Only billers that are preset in the system have the potential to be set up as an eBill. When you set up an eBill, you continue to receive bills from your biller. In order to stop receiving them, you must contact the company.
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In the Pay Bills tab, click Bill Pay Advanced . 1. Click the “Set up eBill summary” link under ebill Connect. 2. Enter your username and password for the biller’s website and select the account type from the drop-down. 3. Read the eBills Service User Agreement. 4. Click the Accept and Submit button when you are finished. A1 B1 C1 D1 E1 F1 G1 H1 I1 A2 B2 C2 D2 E2 F2 G2 H2 I2 A3 B3 C3 D3 E3 F3 G3 H3 I3 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d J K L M N O P Q R S T U V W X Y Z A B C D E F G H I 11b 12b 13b 14b 15b 16b 17b 18b 19b 20b J2 J3
J1 Note : When your eBill is av ilable, it shows up in green under the payee’s name or you receive an alert by email or phone. You can then pay your bill by sending a one- time payment or a recurring payment.
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Bill Pay Advanced: Setting Up eBills
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