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Add a Memo - Payee
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.
Result: The Add Memo window appears.
Result: The memo is saved and an Edit memo link appears beneath the payee's name on the Make Payments page.
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