I currently have most of my online billers established. Most Quick Pay, some Check Pay. There are a couple billers listed in the "UPCOMING" column that are due soon, but the stated message is "Awaiting next bill". Being very conservative, I make sure all bills are paid on-time. I would like to have these bills show up on the time line as if the eBill process didn't exist, but keep Quick Pay. If there is no way to do this, is there a way to eliminate getting the bill, but still have the method to pay "Quick Pay"?