Sending a check to a payee

You can send a paper check to a single payee that you specify. When you send a check, the payee information that you enter is not saved to reuse later.

To send a check to a payee

1. In the navigation menu, click or tap Transactions > Send a Check. The Send a Check page appears.

2. Do the following:
   1. In the From drop-down list, select an account.
   2. In the To drop-down list, select an account.
   3. In the Amount field, enter the amount you want to send.
   4. Click or tap the Process Date field, and select the date that you want to send the check.
   5. (Optional) To send a certified check, select Send Certified Check.
   6. (Optional) Click or tap the Memo field, and enter a description for the check.
   7. Click or tap Send Check to send the request. The Check Sent message appears.
3. Click or tap Close. The Send Check page appears.