Description

Required. Select a payment reason from the list.

Tax Number

Optional. Enter the Social Security Number or Tax Number associated with the payee.

Person First Name

Optional. Enter the first name of the payee as established in the KFS.

Person Last Name

Optional. Enter the last name of the payee as established in the KFS.

Vendor Name

Optional. Enter the name of the vendor as it appears in the Vendor table.

Employee ID

Optional. Enter the unique ID assigned to Employees in the Person table. The value may come from your HR system.

Vendor #

Optional. Enter the Vendor Number as it appears in the Vendor table.

Active ?

Optional. Select the Yes, No, or Both options. You may search for payees with any status, but payments cannot be made to inactive payees.