Past payments can be found from the eBill home page. On the card view that appears, go to Payment/Invoice Details. This will take you to your Account Details screen where you will be able to view payment date, payment amount, status and receipt ID.
If you have a payment in the Scheduled status, it can still be cancelled. From the eBill home page, go to Payment/Invoice Details from the card view. Under My Payments, you will see under the Receipt ID column a cancel option. Once you select cancel a pop-up with appear. Click Yes, Cancel for a successful cancellation.
To receive notification that your auto payment has processed successfully, you must opt-in to receive notification.
Opt-in for notifications= by navigating to your profile icon in eBill. Go to Manage Notifications from the drop-down menu. This will populate the Manage Notifications page where you can select to receive email, text, both or none for the following alerts: General Payment Messages, Billing Messages and Recurring Payment Messages.
You will be able to view payments through eBill. To access eBill, log in to your member portal account or register if you do not have a log in. Then, select Pay Premium under the Health Care Tools to be redirected to eBill.