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