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.
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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.
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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.
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Select Save.