Maintaining Third Party Payees Vendor Information

Use the Third Party Payees form to maintain vendor information.

To maintain vendor information, do the following:

1.

Enter the third party Payee ID.

2.

Enter the actual vendor Payee Name.

3.

In the Remit To Name field, enter the vendor name to print on the check.

4.

Enter the vendor's address and ZIP Code. The system displays the vendor's city and state automatically. If there is more than one city associated with that ZIP Code, select the location in the pop-up window.

5.

Click Save.