You may edit a note from the Payment Outbox, the Payment Confirmation page, the View Reports page, Payment History page or the Search Records page. Unlike a memo, notes are not shared with the payee, and they can be added or edited at any time, even after the payment has been processed.

To edit a note:

1. Click the Edit note or Notes link corresponding to the payment which you want to change.

   Result: A pop-up window appears.

2. Edit your note and click Save.

   Result: The changes to your note are saved.

See Related Topics:

1. Add a Note - Payment