A memo can be up to 50 characters long for check payments.

1. From the list of people and businesses you pay on the Make Payments page, click Edit memo beneath the appropriate name.

   Result: The Edit Memo window appears.

2. Enter the memo and click Save.

   Result: The memo is saved.

All the payments scheduled for this payee after this update will have the new default memo.

See Related Topics:

• Add a Memo