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There is two ways you can add a New Payee.

1-      When you create a new check on top right by the check number click on that New Payee button

2-      You can go to Setting > payee > NEW



Here you can edit or delete payee also. You can merge payees also here.


When you select payee to create a new check, on the right-hand side you will see details of the payee with a blue edit button. You can use this button to edit the payee instantly.