If you have used PC Branch in the last six months, you already have a BillPayer button on your PC Branch page. Click on the BillPayer button and follow the instructions.

1. A legal disclosure will appear. Read the disclosure and click on agree.
2. A second fees disclosure will appear. Again, read and click on agree.
   *This service is free to members.
3. The next screen will be Enrollment Results. Here is where you will find the Enroll in BillPayer button.
4. Set up your personal payees by entering the billing information from your statement or invoice or "Find" your payee on the Master Listing by clicking on find and then enter your personal account information and payee nickname.
5. After entering your payees, please allow at least five working days for the accounts to be set up and verified before scheduling a payment. Payees selected from the Master List may schedule payments immediately.
6. After a payee has been set up and the first payment has been made, any following payments will be made according to how you have the account set up in BillPayer.
7. You can have your payment set up as a one time only and go back the next month and "Add Payment". Or, you can set it up as a recurring payment. The next field to be filled in will be the number of payments to be made. Next is end date. You can enter one or the other but it wont let you do both.
   *An example would be, I want to take advantage of Lowes no interest program so I could have BillPayer set up to make 5 payments of $100 to pay for a $500 item or I would have the payments start in January and enter into the end date, 5/1/04.

Additional BillPayer options:

• You can check your "Pending Payments" to view payments entered, but not yet made and "Payment History" to view past payments.
• You can add payees at any time and it can be a one-time payee or a recurring payee.
• You can go into your BillPayer account and change the amount you want to pay.