As I receive bills by email. All I'm told in that email is what amount is due and to press make payment button once I'm in section to make my payment I'm asked to enter the account number located on reverse side of bill. That I don't have nor get so I can never login to make a payment without a massive stuff around. So how about sending all the info needed in my billing email such as amount due, which property its for, account and reference number so payments can be sorted straight away rather ...
