Sending a check to a payee

You can send a paper check to a single payee that you specify.

Note:   When you send a check, we do not save the payee information that you enter to reuse later. Use Bill Pay to save payees for later reuse. See "Managing bill payments" for more information about using Bill Pay.

To send a check to a payee

1. In the Menu, click or tap Transactions > Send Check. The Send Check page appears.
   
2. Do the following:
   1. On the Account tab, select the account from which to send the check.
   2. Click or tap the Amount tab, and enter the amount for the check.
   3. (Optional) To send a certified check, select Send Certified Check.
   4. Click or tap the Process Date tab, and select the date that you want to send the check, or click or tap Next Available Process Date.
   5. (Optional) Click or tap the Description tab, and enter an optional description for the check.
   6. Click or tap the Recipient tab, and enter the name and contact information for the payee or click or tap Send to Account Owner.
   7. Click or tap Submit to send the request.
3. Click or tap OK.

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