The Edit Payee screen is used to provide information about who you will be sending a check to. 

1. Access Edit Payee for the Check Pay payee. You can access this screen the following ways:
   • Hover your mouse pointer over the Check field in the register.

   • Go to the Bills & Income tab →  Bills  / Bills, Income & Transfers →  Select the drop-down All bills → Payable items.

2. Provide the following information:
   • Payee: The name of the person or biller receiving the payment.  
   • Account Number: This is the account number of your payee. This field is optional but is helpful when making payments to an account.
   • Address: The address where the check will be delivered to the payee. 
   • City, State and Zip: These fields need to be entered correctly to deliver the check to the payee. 
3. Select Save.