You may edit the 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.

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

   Result: The Edit Memo window appears.

2. Enter the memo and click Save.

   Result: The memo is saved.

All the payments scheduled for this payee after this update will have the new default memo.

See Related Topics:

• Add a Memo - Payee