When you click on the Payees tab, you'll see a list of your current payees. If you do not have any payees set up at this point, you'll have the option to Add a Payee.

The column headings of E-Bill Status, Payment Category and Payment Option are all new.

E-Bill Status - This shows if your payee is capable of supplying an electronic bill to be displayed within Easy Pay. If they are, you will see an option to 'Set Up e-bill'. You may also see 'Setting up e-bill' if you've already initiated an e-bill setup, and Easy Pay is waiting for confirmation from your payee.

Payment Category - You can now set up categories for your payees. Whatever category you have chosen will show up here.

Payment Option - You can set up automatic payment rules that will automatically pay e-bills using the criteria you have chosen. By default, you will manually schedule your bills to be paid. If you have already set up a recurring payment, it will show here.

You will notice additional links for each payee that allow you to view the details of each payee, view all payments made to that payee and even view all e-bills that you have received from the payee.

From this page you can also choose to Add Payee or Manage Categories.