Accounts

Accounts screen:  The Accounts screen shows the accounts for which the user is currently enrolled.

1)      Description:  This is the Customer Name as listed on your invoice. You may edit this by clicking the EDIT link.

2)      Account Number: This is the Account Number from your invoice.

3)      Paper Suppression: After enrolling in the ebill system, you will no longer receive a printed statement in the mail. If you are a landlord or property owner and you wish to change this paper suppression status, please call our customer service line at 941-764-4300 or 1-800-524-3494.

4)      Add Accounts:  The user can click on the ADD button to Add/Enroll in a new account.  You will need information from the latest statement from the account.  The following information will be needed:

a)      Enter your Account Number including the dash.  Ex: 123456-123456

b)      Enter the House Number only (not the street name) from your latest invoice.

c)      Description: This is a customized description that you can add. This description will display throughout the site.

d)      Terms and Conditions:  Check the box to indicate that you have read and agree with the Terms and Conditions.