Each time a new bill is received by email you’ll need to review and confirm you’d like to add the bill.  

To review and manage your emailed bills in digital banking.  

1. Select Pay & transfer and then Pay bills for your business.  
2. Choose the Bills tab and locate the vendor with the new bill. 
3. Online banking users: Select Review on the left to confirm the details of the bill. 
   U.S. Bank Mobile App users: Select the bill and then Review to confirm the details of the bill.  
4. To schedule a payment now choose Save and pay. 
5. To save the bill for later select More options and then Save and close.  
6. To delete the bill, select More options and then Delete bill. 

To locate your personalized email address to have your bills sent to see also: How to add/import/upload/email your bill using bill pay for business.