Payees
- How to Manage Visual Alerts
- How to Filter the List of Payees Displayed
- How to Add a New Payee
- How to Update Payee Details
- How to Bulk Update Payee Details
- How to Export a List of Payees
- How to Add Your Internal Payee Code to a Payee Record for Easy Reference
- How to Quickly Identify a Payee Record with an Invalid Entity ID or VAT Status
- How to Send a Payee an Update Information Change Request
- Self-Certification
- How to Update a Payee's Email Address
- How to Send a Verification Email
- How to Set a 'Payment Limit' Alert to a Payee Record
- How to Upload a Document to a Payee Record
- How to Add a Comment to a Payee Record Visible to Other Internal Users
- FNB Payment File - CSV Import Template