PAYEES are the recipients of Debit Transactions
- Click on the ADMINISTRATION tab
- Select the PAYEES/PAYORS sub-tab
- Select ADD NEW PAYEE sub-tab
- Enter the NAME you wish this payee to be called (This is what will appear in the drop-down lists)
- Enter any additional information about the payee
- If you will be tracking payments to this recipient make sure TAX is checked
- Click on SUBMIT