Members may have received an email from our Bill Pay system on Wednesday, December 18th, indicating that payees had been removed from the Bill Pay system. It requested that members re-add their payee information using the latest billing statement and reschedule any payments due to an error that occurred in their system. This error has now been resolved, and members should see their payees displayed in the Bill Pay portal. However, any recurring payments that were previously scheduled will need to be resubmitted for each payee. We sincerely apologize for any inconvenience this may have caused.