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Edit Recipient |
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Use this screen to update information
about an existing recipient. |
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* Required Field
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Recipient Information |
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Recipient Type:
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Individual
Business
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Recipient Name:
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(If 'Individual'
is selected as the recipient type, recipient name is
required.)
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-OR-
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Company Name: |
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(If 'Business' is selected as the
recipient type, company name is required.) |
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Recipient ID:
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*
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Optional Setting: |
Allow secondary account information
for direct deposits. |
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Contact Information |
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Street Address: |
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City: |
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Country: |
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State: |
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Zip Code:
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Phone Number: |
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Email Address:
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Primary Account Information |
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Account Type:
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*
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Account Number: |
* |
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Account Currency: |
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Bank: |
Bank Name
-- Bank ID -- Bank ID Type
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-OR-
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Standard Bank List
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-OR- |
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The Bank Identifier and Bank
ID Type fields below are required if the bank field above is not selected
with a bank |
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Bank Identifier: |
* |
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Bank ID Type:
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*
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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. |
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Bank Name: |
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Street Address: |
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City: |
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Country: |
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State: |
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Zip Code:
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Secondary Account Information
(Optional) |
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(Secondary Account
Information is only valid for Direct Deposit Recipients)
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Account Type:
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Account Number:
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Account Currency: |
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Bank: |
Bank Name
-- Bank ID -- Bank ID Type
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-OR-
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Bank Identifier: |
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Bank ID Type:
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Payment Allocated By: |
Dollar Amount
Percentage |
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Payment Allocation:
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