If you use offline payment as an option for any of your MPF's in the portal you will want to edit this message to your liking. This will include Applications, Contracts, and Enrollment and People MPF's and will be seen in the Payment Information section of the final Pay and Complete page of your MPF.
- Click the cog icon on the Dashboard for the shortcut to Client Settings.
- Click on the Invoices & Fiscal Year tab and edit your message in the Text to display when Paying by Check section (yes, that is an antiquated title we will update soon!).
IMPORTANT! Don't forget to click Save and Back or Save when you are done!