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Set payee list reminder
A payee list reminder is an email listing of all of your payees.
1.	Click on “Bill Pay Reminders” under the “Admin Tools” tab.
2.	Select “Miscellaneous Reminders”.
3.	Select “Email me a (weekly, monthly, quarterly) payee list on (accompanying day or date).
4.	Click “Finish”.
5.	“Miscellaneous Reminders Turned On” is directly below the “Finish” button.
6.	To stop a scheduled payment reminder, click the “Turn Off” next the email reminder.