Note: When using Check Pay, you can schedule more than one check for the same Payee.Category, Tag, and Note fields: Enter this optional information to create better reports on your payments and transactions.You can choose any other Check Pay-enabled account as well. Pay From: By default, Quicken will use the account that you chose while setting up the reminder.This range accounts for factors such as weekends and delivery distances. When you set your date, you will get an estimated delivery date range.
If you want to schedule a payment, pick a future date on which you want the check to be sent. If you want to send your check immediately, leave the date set to the default. The mail date will default to today’s date. Mail Date: Quicken allows you to either send a check immediately or to schedule that check to be sent later.Amount: Quicken will display the default amount that was entered when you created the reminder.To make a payment using Check Pay, you need the following information: Through our tool you can set your payment account, add a payee, confirm the address, send a payment, and verify that the payment has been sent. Quicken sends the check using our service, Check Pay. You select the account to make the payment from and the payee. Unlike our check printing feature, this service sends the actual payment. Steps to mail a check to a customer using Check PayĬheck Pay is a way to automatically send payments by check through the Quicken application.
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