Import bills

Users with  the Import Bills permission can import bills to set up automatic payments. Before you import bills, you must set up your accounts and meters and services.

To import bills:

1. Click Bills. The Bills page appears.

   

2. Select Actions > Import Bills. The Import Wizard appears.

   

3. Click Generate Import File. An Excel template appears in your Downloads folder.
4. Open the template, and follow the directions.
5. When the template is complete, click Select Files... and make your selections, or drag and drop them.
6. Click Upload. An information audit is run automatically.

7. Fix any errors the audit found.

   

8. Click Import Data. A confirmation appears.