When new bill payees are added, the payee remittance verification can take a minimum of (3) business days. This email indicates the new payee is now active and payments can now be scheduled and processed.
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| Send an email when a payee is activated | |
When new bill payees are added, the payee remittance verification can take a minimum of (3) business days. This email indicates the new payee is now active and payments can now be scheduled and processed. |
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| 1. | Click on “Bill Pay Reminders” under the “Admin Tools” tab. |
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| 2. | Select “Miscellaneous Reminders”. |
| 3. | Select “Email me when a payee is active”. |
| 4. | Click “Finish”. |
| 5. | “Miscellaneous Reminders Turned On” is directly below the “Finish” button. |
| 6. | To stop receiving active payee reminders, click the “Turn Off” link next the email reminder. |