I'm initiating some payments using your online payment feature, and I'm not sure what to use for check no since it's being paid by QB

I’m happy to see you in the Community, danazarcone.

Let me provide some information about processing online bill payments in QBO.

You’ll no longer have to enter a check number when initiating a bill payment. The payment feature automatically generates one for you.

To check the transaction, you can either go to the Online Bill Pay - Sent Payments tab or through the Transactions page. Here’s how:

1. Tap the Expenses menu on the left panel to choose the Expenses option.
2. This will open the Expense Transactions page.
   
3. From there, select the transaction you’re working on to open the payment information.
   
4. Hit See Confirmation.

Let me share the Online Bill Pay updates guide to see the feature’s releases and enhancements. Click on the link to see the complete details.

Stay in touch if you have any clarifications or other concerns. I'm more than happy to answer them. Enjoy the rest of the week.