Enrolling Accounts in Paper Billing

 


Procedure

Follow the steps below to sign accounts up for Paper billing:

 

Step

Action

From the Choose Options screen, click Paper Billing.

 

Result:  The Enroll Full Paper screen appears.

Select the check box for each account you want to enroll.

Click btn_newenroll.gif.

 

Result:  The Selected Accounts for Full Paper screen appears.

Select the I choose "Full Paper in the Mail" Invoice Delivery check box.

Click btn_newnext.gif.

 

Result:  The system saves your selections and takes you to the Enroll Paper Complete screen.

 

Note:  If the system encountered any problems, you will see message describing the issue.  You can click btn_newprev.gif to go back, resolve the problems, and resubmit the enrollment.

Click btn_newdone.gif.

 

Result:  The system returns you to the Choose Options screen.