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Setting up Bill Pay Manager
I was attempting to setup the new Quicken Bill Pay Manager and I found it to be very cumbersome and not user friendly at all. It seems to me that paying bills just got much more difficult/confusing. I hope they come out with some more detailed instructions than what I have seen so far. I notified support yesterday and was told that the way I pay bills now would still work after May 31st but everything I read says otherwise. Does anyone have an insight to setting this stuff up? I go to setup a payee and it takes me immediately to a notification screen and honestly I don't want a notification. Also, I might pay a payee multiple times during a month and I just go to my register and select 'send' from the drop down then select the payee I want to pay and enter the amount. When I get read to send the transactions I select online update and everything is completed. How exactly does this new system work?
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