Managing additional recipients - ESI SSO

Use the Additional recipients screen to designate additional recipients for electronic statements and notices.

1. Go to Accounts > [Account name] > Documents > Additional recipients.
2. Choose a situation and follow the corresponding steps.

   Situation	Steps
   Adding additional recipients	Select Add Additional Recipients. Complete the Username, Email address, and Access PIN fields. Select Save.
   Editing additional recipients	Select Edit next to the desired recipient. Edit the fields, as necessary. Select Save.
   Assigning Documents	Select Assign Documents next to the desired recipient. Select or clear the desired check boxes to add or remove electronic document settings. Tip: Select Enroll All Available Accounts and Document Types Shown to enroll all accounts. Select Save Settings.
   Deleting additional recipients	Select Delete next to the recipient.