If you have already set up the payee, begin online delivery of a bill from your navigation links by clicking “My Payees.” From your list of payees, within the “e-Bill Status” column, click the “Set Up e-Bill” link. You should begin receiving your bill online within one to two billing cycles.

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