1. Select the "Payees" option from the "Customer Options" ribbon.
2. Select "Filter Payees" option from the action list on the right.
Filter Display Options:
- A) Payee Type - Filter the list of payees displayed based on option chosen from criteria list.
- B) Verification Status - Filter display based on payee verification status.
- C) Payee ID Status - Filter display based on entity registration ID status.
- D) Domestic Or International - Filter display based on whether the payees bank details are marked as domestic, international or both