Provide the following information in the Edit Payee screen:.In the Add Bill Reminder screen, enter or select the name of the payee in the Pay to field and click Next.You can then pay the manual bill with Check Pay. For a manual bill, you supply both the billing amount and the billing date/interval. If you can't access your bill online, or would prefer to track your bill manually, you can add a manual bill. Third, finish setting up Check Pay (optional) Follow the steps below to complete the Check Pay verification. The payments may take up to three days to appear. This process calls for the verifying of two micro-deposits (between $.01 and $.99) that will be made to your account. If you also want to use Check Pay: There is a verification process to enable a payment account for Check Pay. If you wish to only use Quick Pay: Click Done, then click Done again in the Payment Accounts for Quicken Bill Manager screen to return to the Bills & Income tab and start paying bills with Quick Pay. Once you have entered your payment account information, you’ll see a verification screen letting you know that you can now use the account for Quick Pay payments.
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