I have a list of 30-40 online payees developed over the years. Usage was simply putting Payee in the checking account register and selecting "SEND" in check number field. Next online update process, and the instruction was sent to my bank.
That functionality has completely disappeared and I don't see any way to get it back. Not overly impressed with full Quicken Bill Manager (nor do I want it). More klugey to use and it has caps on how many times it can be used each month.
So is there any way to re-activate the legacy functionality??