You can attach your own personal notes to remind yourself about a disputed item, the purpose of a payment, or why you paid a particular amount. These notes are optional and are not included in any correspondence to payees.

1. From your navigation links, click Make a payment.

   Result: The Make Payments page appears.

2. Specify the details for each payee that you want to pay.

   Note: If you have more than one checking account, specify which of the accounts you want your payments made from.

3. Click Make payments.

   Result: The Payment Confirmation page appears.

4. Click the Add a note link associated with this payment.

   Result: The Personal Notes Regarding This Payment page appears.

5. Type your personal note in the notes box.
6. Click Save.