Edit Check Pay Payee

Not Available in Canada

This service is unavailable for users of our Canadian products.

The Edit Payee screen is used to provide information about who you will be sending a check to. 

1. Access Edit Payee for the Check Pay payee. You can access this screen the following ways:
   • Hover your mouse pointer over the Check field in the register.

   • Go to the Bills & Income tab →  Bills  / Bills, Income & Transfers →  Select the drop-down All bills → Payable items.

2. Provide the following information:
   • Payee: The name of the person or biller receiving the payment.  
   • Account Number: This is the account number of your payee. This field is optional but is helpful when making payments to an account.
   • Address: The address where the check will be delivered to the payee. 
   • City, State and Zip: These fields need to be entered correctly to deliver the check to the payee. 
3. Select Save.