Step by step
Please note that these videos are without sound.
1. Log on to
My Profile.
2. In the main menu on the left of the screen, click on
Payment and in the submenu, click on
Billers.
3. Click on
Add a biller in the right upper corner.
4. Select a category from the drop-down menu and/or enter the supplier's name, then click on
Search.
5. Move your mouse cursor over the desired supplier and click on
Select.
6. Insert a nickname and the account number for that biller.
7. Click on
Continue.
8. Validate the information, then click on
Confirm.