How do you remove multiple vendors from "Add bills to Bill Pay"?

Thanks for reaching out to the Community, CountryBears.
 

You can remove vendors from Online Bill Pay by removing their bills.
 

Here's how:
 

• Use your + New button, then go to Pay Bills Online.
• Choose a bill you want to remove.
• Click Batch actions.
• Hit Remove from Bill Pay.
• Press I don't intend to pay these vendors in Bill Pay Online. We will not show bills for these vendors in the future.
• Select Remove.

You can also remove vendors from Online Bill Pay by accessing your Manage Vendors tab, then turning the Pay bills in Bill Pay option off for each specific vendor.

I've also included a detailed resource about working with Online Bill Pay which may come in handy moving forward: Remove, add, delete bills in Online Bill Pay

Please feel welcome to send a reply if there's any additional questions. Have a lovely day!