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To use Check Pay to pay a bill, you must first set up Check Pay. 

Set up Check Pay for new manual bills

When you create a new manual bill, you have the option to allow paying with Check Pay. To allow Check Pay for a new manual bill:

1. Select the Bills & Income tab.
2. Select +.
3. Select Manual Bill. The Add Bill Reminder screen will appear.
4. Enter the name of the payee.
5. Select Allow paying with Check Pay. You can choose from any account you have enabled for Check Pay.
6. 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. 
7. You will be prompted to verify the address you have given. Review your address and select Done.
8. Select Done on the Add Bill Reminder screen.
   The new bill will appear on the Biller list with the default action Pay (Check Pay).

Set up Check Pay for existing manual bills

If you already have created a manual bill and want to pay the bill using Check Pay, you need to choose to Allow paying with Check Pay.  To allow Check Pay for an existing manual bill:

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