Setting up BillPayer is simple!
Fill in the reqested information as prompted: Click "Save" then Add New Payment for each bill you would like to pay online.	Paying Your Bills Once you have your payees set up and you’ve clicked the Quick Pay option, paying your bills is as easy as entering the payment, and when you want to pay it - keeping in mind how many days it will take for the company to receive the payment. (An estimate is displayed in the “Days to Pay” column. ) Click on Submit when you'ved entered all the information and you're done!	Viewing History Keeping track of payments is as easy has clicking on the Payment History button. The screen shows the payment date, what bill you paid, account number, confirmation and transaction numbers as well as how the bill was paid. Some companies accept electronic payments - others only accept paper checks. BillPayer lets you know how each was paid and the status of the payment, including the date a paper check cleared. While the payment is taken from your account on the morning of the day you have the bill set to be paid, the “Check Cleared” status shows when the paper check cleared from BillPayer. Should you ever have a dispute on whether a bill was paid or not, this date will help you prove payment. A simple dispute form is available online. Simply fill it out and BillPayer will research and contact the company with all the information on the payment.