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    What do I do with the part of the invoice or bill that I usually send back to the payee/biller with my check? Does the payee need that to process my payment?

    No, you can simply shred it. Our system provides all the necessary information to your biller. We encourage you to try our eBills, which are available through Bill Payment for eligible billers. You will see an "Activate eBill" or “Get eBills” option next to those billers. This will help you eliminate the paper bills coming to you in the mail.