How can I have a bill sent to my Online Banking account?
If you have already set up the payee, to begin online delivery of a bill from your navigation links click Payee List. From your list of payees, click the name of the corresponding payee. The Payee Details page appears. Within the Online bill information, click the “Receive a bill online” link. The Edit Payee page appears. Make your change and click “Save changes.” You should begin receiving your bill online within one to two billing cycles. To expedite the process, you may want to contact your payee directly and request that they update your billing address.

If you have not yet set up this payee, from your navigation links click “Add payee.” During the setup process, you will be asked if you want to receive the bill online.