You can receive E-bills from billers that are E-bill-capable. Once you request to receive your E-bills from a biller and the request is processed, you will receive a message in "Messages" to notify you that the biller has activated your E-bill service.  E-bill service requests are usually processed within two weeks.  Any unpaid E-bills will have an E-due icon next to the biller located within your "Payment Center."