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Edit a Memo - Payee
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.
Result: The Edit Memo window appears.
Result: The memo is saved.
All the payments scheduled for this payee after this update will have the new default memo.
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