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Set due date reminders
Due date reminders are emails that remind you of payment due dates. You can set both single payment reminders and recurring payment reminders.
1.	Go to “Bill Pay Reminders” under the “Admin Tools” tab.
2.	Select “Due Date Reminders”.
3.	Click on the “Add New Reminder” link.
4.	Select the Payee Nickname from the dropdown.
5.	Select the Reminder Type of Single and Reminder Date, or Reminder
6.	Click “Submit” button.
7.	If “Recurring”, select the Recurring Start Date, click “Next”.
	If you want to stop a due date reminder, just click on the “Turn Off” button next to the payee reminder date you wish to stop.