- Navigate to the portal homepage and click the Register link at the bottom of the page.
- Enter your account and personal details in the form.
- If you’d like to receive email invoices instead of paper invoices, select Enroll In Paperless Billing.
- Click Register Now.
- An encrypted link will be sent to your email address. Click this link to activate your account.
- Once activated, you can login with the specified email address and password.
- Login in to your online bill pay portal
- Click the Payments tab and select Manage AutoPay
- Click Enroll now under the account you wish to enroll.
- Select a Payment Method. This dropdown contains all the credit/check cards and bank accounts associated with your profile
- To add a new payment method, click either New Credit/Check Card or New Checking/Savings Account. When all required payment information is entered, click Continue.
- Select a Payment Day. This is the day of each month when an automatic payment will be made.
- You’ll be directed to a Review Information screen. Ensure your information is correct.
- If you agree to the Terms & Conditions, click Submit.
- Once the card or account is enrolled, you’ll be directed to a confirmation page where you can print the confirmation.
There are 10 main categories on your bill that you should pay attention to. On your bill you’ll find: your account number, total due by, amount enclosed, change of address, remittance address, account summary, important messages, current charges, total current charges, and total amount due. To see where these are located on your bill and what each one means, view our Understanding Your Bill Guide.