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How to set up paperless billing

UPDATED: 2 August 2018


If you wish to move to paperless billing and no longer receive invoices by post, you can do this by visiting our Your Account online portal.

You will need to register online to use this portal.
If you have not done so already please sign up now.

Once registered, please follow the steps below.

For Postage by Phone:
  1. Log into Your Account
  2. Scroll to Your Financials
  3. Select Postage by Phone
  4. Select Invoices
  5. Select My Accounts (You will see this on the left-hand side of the screen.)
  6. Tick the relevant account number
  7. Select the appropriate button at the bottom of the page to either stop or set up paperless billing.

For Purchase Power:
  1. Log in to Your Account
  2. Scroll to Your Financials
  3. Select Purchase Power
  4. Select the relevant purchase power account number in the drop-down box
  5. Select Submit
  6. Select Account Administration
  7. Select Notifications
  8. Select Edit to either stop or set up paperless billing.
You will also notice in this section that you are able to select the email notifications you would like to receive for your Purchase Power account.

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