3. Describe the type of message you want to send.

To describe the type of message you’re sending, select E-Mail About An Online Payment. Then select the online bill payment account on which you made the payment from the drop-down list box. If appropriate, select the individual online bill payment from the list box. (more…)

Electronic, Payments, Problems, Troubleshooting Hide

Getting Electronic Payment Information

To see electronic payment information in Quicken, click the Banking menu and click Online Banking to open the Online Center. The list box at the bottom of the screen lists any current online transactions. To inquire about an earlier payment, click the Payments tab of the Online Center. Select a payment from the list, and click the Update/Send button to get the current status of a payment. (more…)

Electronic, Payments, Problems, Troubleshooting Hide

When you have problems with an electronic payment, you do the same things you would do if the payment had been made with a paper check. If you’ve transmitted an electronic payment by mistake, you can try to stop payment. (more…)

Electronic, Payments, Problems, Troubleshooting Hide

Once you’ve described all of your electronic payments, making the actual payments is a snap. All you do is connect to the online bill payment service’s computer or the bank’s computer and transmit your payment instructions. In Quicken, you would do this by displaying the Online Center (click the Banking menu and click Online Banking) and then clicking the Update/Send button at the top right of the window. (more…)

Banking, Electronic, Online, Payments Hide

Before you can pay someone online, you need to add the person or business to a list of the merchants. To do this in Quicken, follow these steps:

1. Display the Online Payee List.

Click the Banking menu, and click Online Payee List.

2. Indicate you want to add a new online payee. (more…)

Banking, Describing, Electronic, Online, Payees Hide