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How can I remove an e-Bill from the bill reminder section when the bill has either been paid outside of Bill Payer, or the bill contains a credit or has a zero balance?

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How can I remove an e-Bill from the bill reminder section when the bill has either been paid outside of Bill Payer, or the bill contains a credit or has a zero balance?

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You will have to file the e-Bill in order to remove it from Bill Reminders. To file an e-Bill: 1. Go to the Recent Payments section. 2. Click View Bill History. 3. Find the bill you want to file. 4. Click View Detail. 5. Click File Bill. 6. In Payment Method, select the payment method used for the bill. This is where you can indicate that the bill was paid by check, etc. 7. In Bill Note, type an optional note about the bill and its resolution. You can type a maximum of 80 characters. 8. Click File Bill.

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