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.

To add a default memo for the payee:

1. For existing payees:
   
   From your list of payees, click the name of the payee for which you want to add a memo. From the Payee Details page click Payment Options link at the top of the page or Change options link in the Payment Options section of the Payee detail page.
   
   For new payees:
   
   After adding a payee, from the confirmation page select Add payment options link.

   Result: The Set Payment Options page appears.

2. Enter the memo and click Save changes.

   Result: A confirmation page appears.

See Related Topics:

1. Edit a Memo - Payee