Creating a Payee
You can create a Payee by going to Manage Payees > Manage Payees and clicking the Create tab. Input all the relevant personal and banking information of your new payee then click Create Payee. The information will be verified and stored for future use.
From the provided list, choose the payee whose information you want to view and click Select. If you don’t initially see the payee, you can manually enter the Payee Name, Payee Bank or Payee Currency and click Search. You can also search using their Payee ID or Client Payee ID.