You may add a default memo for a payee. This memo will appear on selected pages within the site for all payments for this payee, both check and electronic, but it will only be sent to the payee for check payments. The memo field is 50 characters long. You may overwrite the default payee memo by editing a payment.

1. From the list of people and businesses you pay on the Make Payments page, click Add memo under the appropriate name.

   Result: The Add Memo window appears.

2. Enter the memo and click Save.

   Result: The memo is saved and an Edit memo link appears beneath the payee's name on the Make Payments page.

See Related Topics:

• Edit a Memo - Payee