1. Log in to your Online Banking account.
     
  2. Locate and click on the Bill Pay widget from the list of widgets on the left (may be located under More…).
     
  3. Locate the payee you wish to delete in the list of payees and click reminder.
     
  4. Choose or enter the appropriate information and click Save.

Please note: Setting up payment reminders is NOT the same thing as setting up a payee for automatic payments. Payment reminders will send you an e-mail approximately 10 days before the due date that you set to remind you to log in and process a payment.