A new payee record and the payee associated bank details can seamlessly be added from the Payees section and verified.
1. Select the "Payees" option from the "Customer Options" ribbon.
2. Select "Add New Payees" option from the action list on the right.
3. Fill in the required information and select "Add Payee" to trigger the verification of the payee.
3. A hour glass will appear next to the payee name, indicating the verification is in progress. As soon as the verification process has been completed, eftsure verification thumb report will appear next to the associated new payee record added, showing the verification result.
