List of Standard Payees

Introduction

This option allows the administrator to view the existing list of standard payees, groups, update and delete the same.

Navigation

The following is the navigation for this option:

  • Click Retrieve in the Standard Payees screen.

  • The List of Standard Payees screen is displayed.

What you can do

The table below provides a brief description of the data displayed on the screen and the functions you can perform:

Field

Description

Sl. No

Select the record by checking the radio button.

Payee Name

The name of the payee.

Payee ID

The unique number associated with each payee.

City

The name of the city in which the payee resides.

Country

The name of the country in which the payee resides.

Business Category

The business category to which the payee belongs.

 

Click

To

Page ‘Go’

If there are multiple number of pages for displaying the list, then the desired page number can be provided and Go button needs to be clicked to view the list in that page.

PREVIOUS.GIF

View the previous page.

NEXT.GIF

View the next page.

Create New

Create a new standard payee.

Groups

View the groups to which the payee belongs.

View/Update  

View the details of  correspondent banks and update.

Delete

 Delete the particular record. Select the option button next to the required record before you click this button.

Delete Multiple

View another screen where user can select the records by clicking the radio buttons and can delete multiple records at a time.

Back

View the previous screen.