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How do I add a memo to a payment sent by check?


The memo field can be used for many reasons, such as identifying why a payment is being made, or adding an account number for tracking purposes.

To add a memo to a payment sent by check, perform the following steps:

1

From the Payment Center tab, in select the biller you wish to pay.

To set a Preferred Account from which to always pay bills, go to How do I set a preferred account from which to pay bills?

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2

Next to the bill you wish to pay, within the Amount text box, enter the information for the payment. The Pay Date will automatically update.

3

Click Send Money.

4

From Review Payments, within the Memo text box, enter a memo for the payment, and then click Submit Payments.

Up to 32 characters are allowed for the memo.

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If the information is not correct, click Make Changes or Cancel.

5

From Payment Confirmation, click Return to Payment Center.

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