When scheduling a payment, you can add a memo by clicking on the “Memo” link below the Pay button prior to clicking the Pay button.
If the payment is sent by check, the memo will be included on the check. Your name and account number will be printed on a check whether you provide a memo or not.
If your payment is sent electronically, any memo you input will not be included in the payment instructions.
Note: If you forget to add a memo to your payment, you can add one to any scheduled payment by editing that payment. Once the payment begins processing, however, you will no longer be able to add a memo.