You may add or edit a memo for payments that go out by Check only:
If the payment hasn't been scheduled,
- click on Options
- Below the Pay button, click on Memo.
- enter your information and click Add Memo
- To remove a memo, delete the information and click Add Memo
On a payment that has been scheduled:
- click on Options
- Automatic payment
- Enter your memo
- Click Update
All the payments scheduled for this payee after this update will have the new default memo