You can add a note to any of your scheduled or completed payments. A note may help you keep track of details of your payment. Notes are never sent to or shared with your payee.
To add a note to a scheduled payment:
1. Locate the payment in the “Scheduled payments” section on the right hand side of the main payments page and click its corresponding edit 
icon.
2. Type a note in the note section of the pop up window that appears.
3. Add your note and click the “Save Changes” button.
To add a note to a payment that has already been processed:
1. Locate the payment in the “Recently processed payments” section on the right hand side of the main payments page, or on the “My Payments” history page and click on its corresponding view 
icon.
2. Type a note in the note section.
3. Click the “Save & Close” button.