It is easy to view all your active billers or print a copy out of them for a customer.  All you do is go to the report menu and click on billers.  This will automatically bring up a list of active billers.  This list will show the biller code for each company, the biller name, city and state where the biller is located, and how many days it will take for the payment to post to that particular biller.  To print simply click the print icon in the top left of the page.