Quick Pay is integrated with eBills which are bills that can be downloaded like credit cards or utilities. Quick Pay only works with eBills so you will need to enable eBills before making a Quick Pay.
Enable eBills
To enable an eBill, follow these steps.
- Go to the Bills & Income blue tab.
- Under the Bills tab, select New Bill. If under the Payees tab, select Add Payee.
- Follow the steps to add an eBill Payee including typing in your credentials for the eBill.
- Once an eBill has been added, you can pay this bill with Quick Pay.
Pay with Quick Pay
To pay your bills or to make an online payment to a biller, you will need to provide a few details to help the system make a payment on your behalf. The required information includes:
- Payment Amount: By default we will display the amount of the bill, but you have the flexibility to pay a different amount. For a credit card bill, you will have the minimum amount, total amount due, and a choice to pay any amount between those two amounts.
- Account: Any account that is enabled for Quick Pay Payments.
- Date: This will default to the current date because all the payments happen in real time.
- Category, Tag, and Memo fields. These will help Quicken to create better reports on your payments and transactions.
Confirm or Cancel Payment
You will be presented with a summary of your payment so you can review the payment before sending it to process. This double confirmation helps you to avoid any unwanted errors. This also provides you with a chance to cancel the payment before the actual transaction is recorded in the register. After confirming from this screen, you might still be able to cancel the payment, but the amount of time available varies from biller to biller.