You will be able manually add any company or individual as a Payment Contact, and then schedule a payment. This feature will print and mail a formal check to that recipient, in the amount you designate.
I am paying a Bill:
The Billing Account Number will be an available field when entering a new contact for payment. That account number will show in the Check Memo field on the printed check, so any vendor who receives payment will be provided your account number for reference.
I am paying a Friend:
You can add your friend as a contact for payment, and can include an optional message that will be sent alongside the check.
I am paying a Frenemy:
Keep your friends close, and your frenemies paid in full…