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Customers may enroll their contract account in Paperless Billing at any time. When a customer makes a change to their enrollment status the update is made in real-time to the portal system and SAP. Customers who are enrolled in paperless billing will no longer receive a paper copy of their bill.
Step 1: Navigate to the Homepage. Customer will enter their:
Username
Password
Then click Login
Step 2: After logging into the portal, the Customer Dashboard will be displayed. Expand the Communication Preferences widget & locate the Paperless Billing section to the left.
Step 3: The customer selects the Yes, enroll please radio button & then clicks Enroll to continue.
Step 4: A pop-up confirmation will ask the customer to confirm the selected change. Click Proceed.
Step 5: A pop-up will confirm changes have been saved. Click OK.
Step 6: The Dashboard page will reload and display the new enrollment status.
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