Module name: Administration

Topic name: Manage Company Administrator - Agreed Account List

Prerequisites:

To change your Agreed Account List, you’ll need to be registered for Online Bill and have Administrator access.

At the completion of this topic you will be able to:

Add or hide existing Online Bill accounts.

Example of use:

To summarise your view of Online Bill, you can choose to display only the key accounts you want to focus on.

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From the Admin tab, select the Agreed Accounts menu option.

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Use the text box to add additional account numbers to your

Agreed Accounts List

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Select Submit

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Confirmation of the added account is displayed

An email notification will also be sent to you

Select Return to Agreed Accounts List

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You can add previously removed accounts easily with the Revise Accounts List

Select an account number to add from the Removed

Accounts List

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Select Add

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Scroll down the Agreed Accounts List to view the added

account

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You can remove single accounts from the Agreed

Accounts List by selecting the required account number

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Select Remove

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The account number is now displayed in the Removed

Accounts List

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You can remove several accounts at a time by holding down the Shift key on your keyboard and selecting each account number in the list

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Select Remove

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The account numbers selected have now been

added to the Removed Accounts List

To keep the changes you

have made to the Agreed

Accounts List, select Save

Select the Rewind button below to play this movie again

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