Make payments to multiple accounts at the same company

You can distinguish between the payments by entering information in curly brackets { } in the payee (The individual or business to whom a check is written.) field.

For example, you might pay two Visa bills and enter one as "Visa {Andy}" and the other as "Visa {Rose}." The only text the financial institution will see is "Visa," but in Money you'll see the complete entry.

 Important

In the Payee Details place, make sure that each of the payees has the correct account number attached.

How do I create a new payee?

How do I edit payee information?