Hello, EGS_ZA. 

I'd like to add a few more details about the "Bill Payment" transaction name. 

We're unable to change the tag of the Bill Payment transaction. This is a universal (all regions) system-generated transaction name in QuickBooks Online.

It will always depend on what type of account was used to pay the bill (credit card or a bank account, with bank account defaulting to "Cheque"). 

The "Cheque" tag will only appear in your end. If you print the Bill Payment transaction, the "Remittance Advice" name and the succeeding credits (if you applied them) will appear. Here's a sample screenshot: 

Though, it would be a good idea if there was an option to customise the transaction name according to the country's terminology usage. Our engineers might include this in the future, so stay tuned for product updates from our newsletters. 

If you need help managing your bank transactions, you can check this article for a guide: Categorise and match online bank transactions in QuickBooks Online.

Do you have more questions about your bills? Please let me know and I'll do what I can to help. If you're ready to work on other tasks, add the details below and I'll assist you.