The ANAV (person in need) submits a request that is past due including a verifiable email address, phone number, original bill from vendor with account number and any other pertinent information. The ANAV will receive a confirmation via email once the bill has been paid.
Download Hardship Documentation
The subscribing Angel can review and select the need(s) they would like to satisfy. Once selected, they will submit the payment through our securely encrypted system. The angel subscriber will receive a confirmation once the bill has been paid.
MyBill Angel will immediately process the payment directly with the vendor via electronic payment. Please note the office is open for processing during regular business hours. Once transaction has been processed, the need will be marked as completed by the filled angel wing.