In the left pane, under Other tasks, click
See payee details, and then click View
payees.
Click New, and then follow the instructions to
add a new payee(A person or
business to whom you write a check or make some other kind of
payment.) .
Notes
If have more than one account with a payee, you can add a note
in brackets { } after the payee name. For example,
when entering a new payee name, type Electric Company
{rental house}. This note will allow you to differentiate
between multiple accounts with the same payee.
To learn more, see the Pay bills online video.
To watch the Money videos, on the Help menu, point
to Instructional Videos, and then click a
title.
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