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How to turn paperless billing on and off for your invoices and statements

You will need to create an online account in order to modify the paperless billing setting for your invoices and statements. 

When paperless billing is turned on for an account, you will no longer receive a paper bill. You can set up notifications to receive an email when a statement or invoice is ready to view online.

  1. Sign In to Your Account online or select the Go to button below to quickly access your paperless billing settings.
   
  1. From the Your Financials section select View Summary of All button in the top right of the tile.
  2. Select Paperless Billing under Billing Preferences of the left side navigation bar.
  3. Use the Paperless Billing toggle to turn paperless billing On or Off for each account.
Note: To see who last updated the paperless billing setting, select the information icon on the far right.
UPDATED:  July 17, 2019