How do I include remittance data with the eCheck?

Any information you enter in QuickBooks Online in the payment process will be included as remittance data when the eCheck is issued.

QuickBooks Online offers you five fields of data with bill payments and three columns of remittance information for checks entered individually.

There are no limits to the number of remittance lines; once the 5 fields are defined for a bill payment, any number of bills associated with that payment can be included.  Remittance information will appear as a second page of the eCheck PDF file when printed by the recipient.

Notes:

1. Remittance information can be added or edited at any time prior to the eCheck being sent.
2. Adding remittance data is not the same thing as sending attachments.  See also: What is the difference between sending attachments and remittance data?