Making a Single Payment in Quicken Bill Pay

Quicken Bill Pay offers two different ways to make a single payment: 

Making a single payment from the Online Center:

  1. Select the Online (or Tools) menu, and select Quicken Bill Pay > View and Pay Bills on the Web.
  2. In the Account list, select the account you want to make payments from.
  3. Complete the Payee, Delivery date, Amount, and Category fields. Add a memo. (Optional)
  4. Click Enter.
    Note
    : If this is a new online payee, you are prompted to create the payee now. Follow the on-screen instructions to create the new online payee.
  5. Repeat steps 2 through 4 to create more payments.
  6. Once all payments are created, select the  Online menu, and select  One Step Update, and then send the instructions to Quicken Bill Pay.

Making a single online payment from the register:

  1. Open the account from which you want to make the payment.
  2. In the Num field, select Send Online Payment.
  3. Enter a delivery date.
  4. Enter the payee name.
  5. Enter the amount of the payment.
  6. Enter a category.
  7. Enter a memo. (Optional)
  8. Click Enter.
  9. Click the Update button.
  10. Click Update Now.

For additional information, please refer to the following Quicken support articles:

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Tip: To find out which version of Quicken you are using, open Quicken go to Help menu and select About Quicken.