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Set payment history reminders
Payment history reminders are emails that remind you of payments that have been paid with your bill pay account. You can set payment history reminders per payee, per category, per account or you can set a payment history reminder for all payments. To set a payment history reminder:
1.	Click on “Bill Pay Reminders” under the “Admin Tools” tab.
2.	Select “Payment History Emails”.
3.	Click on the “Add Another History” email link.
4.	Select the Category and Payee Name from dropdowns.
5.	Select the “Frequency” (weekly, monthly or quarterly) and the accompanying day or date.
6.	Click “Finish”.
7.	A “Payment History Reminder Confirmation” window appears.
	To see a list of current reminders and to stop a current reminder:
1.	Click on “Bill Pay Reminders” under the “Admin Tools” tab.
2.	Select “Payment History Emails”.
3.	A listing appears detailing the payees for which reminders have been set
4.	To stop a reminder, click “Turn Off” next to the reminder you wish to stop.