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  Use this screen to create a new recipient.  
     
    * Required Field  
     
 
   Recipient Information  
   Recipient Type: 
 		   Individual 

  Business 
 		  
   
Recipient Name: 
 
  First: M: Last:
  *
    (If 'Individual' is selected as the recipient type, recipient name is required.)
 		  
   
 		  -OR- 
 		  
   Company Name:    *  
     (If 'Business' is selected as the recipient type, company name is required.)  
       
   Recipient ID: 
 		   *
 		  
   Optional Setting:     Allow secondary account information for direct deposits.
  
   Contact Information  
    Street Address:     
        
   City:     
  Country:      
  State:      
   Zip Code: 
 		  
 		  
   Phone Number:      
   Email Address: 
 		  
 		  
   Primary Account Information   
   Account Type: 
 		   *  
 		  
   Account Number:     *  
   Account Currency:     
   
 Bank: 		     Bank Name -- Bank ID -- Bank ID Type
  * 		 
       
   
 		  -OR-
 		  
     Standard Bank List  
     -OR-  
     The Bank Identifier and Bank ID Type fields below are required if the bank field above is not selected with a bank  
   Bank Identifier:    *  
   Bank ID Type: 
 		   *
 		  
   
 		  Wire Payments Only.
 Bank name and Address is sufficient information if the above information for Bank or Bank Identifier and Bank ID Type is not provided.		  
   Bank Name:     
   Street Address:     
        
   City:      
  Country:      
  State:      
   Zip Code: 
 		   
 		  
   Secondary Account Information  
   
 		  (Secondary Account Information is only valid for Direct Deposit Recipients) 
 		  
   Account Type: 
 		   
 		  
   Account Number: 
 		  
 		  
   Account Currency:     
       
   
 Bank: 		     Bank Name -- Bank ID -- Bank ID Type
 		  
     -OR-  
   Bank Identifier:     
   Bank ID Type: 
 		  
 		  
   Payment Allocated By: 
 		   Dollar Amount 

  Percentage 
 		  
   Payment Allocation:     
 
     
 
  Cancel  
 
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