• Editable Payee Phone Number - The payee phone number will always display and can be edited any time the payee is not e-Bill active or pending e-Bill activation.
• Biller Category - Enables the "Category" assignment to display within biller information on Payment Assistant. This includes the Standard Industry Codes (such as Cellular Company or Utility), as well as customer-entered data for biller category.
• Payment Detail Link - The payment amount field has been changed to a link which will allow you to access payment detail information without having to leave the Payment Center.

• Summary/Pay Bill Pop Up - The e-Bill Summary Pop Up page has been redesigned for a better layout with greater visual impact. The new page incorporates a thumbnail image of a sample bill, adds a "Pay Bill" button and repositions the File Bill and View Bill links.
• e-Bill Thumbnail Images - To bring greater visibility to the power of e-Bills, several pages have been enhanced to display a thumbnail image of an e-Bill. The Payment Assistant, e-Bill Sign Up, e-Bill Summary Pop-up, and Payment Confirmation pages will display the thumbnail images.

Pending Payments Enhancements

• Processing Status Display - A "Processing" status has been added in the Pending Payment mini-module on the Payment Center for payments that are currently being processed (pending, but not fully processed). This will assist you in following the basics relating to the payment lifecycle. The Processing status is a clickable link that allows you to navigate to Payment Detail and gives the due date, payment amount, payment account, and anticipated pay date.

• Bill Add Confirmation - An e-mail confirmation message will be sent to you after a new bill is added to your bill payment account. The Add A Bill confirmation page will also display a message letting you know that a confirmation e-mail has been sent.
• Bill Update Confirmation - Whenever the name, account number, or address has been modified for a bill, an e-mail confirmation message will be sent to you.

• Payment Detail Messaging - The payment detail page has been revised to help you better understand when the merchant received the payment, and when the merchant posted the payment to your account (if available).
• Dynamic Totals - A Total field has been added at the bottom of the Amount column on the Bill History/Bill Activity page and will be consistent with Total presented in the mini-modules on the Payment Center. The total will reflect Paid and Pending transactions only.
• Update Biller Page - A check box to apply changes to pending payments has been added to the Biller Update page; If you have one or more pending payments for a particular biller. 
• Refreshed Automatic Payments Icon - The icon shown when you have created an Automatic Payment has been updated.