Select the radio button that corresponds to this payee type. Once you save your selection, it cannot be edited.

This button opens the BR Add from AP window. You must have Accounts Payable integrated to Bank Reconciliation and information in the Co/Name field in the AP Vendors window to access the records.

This is a required field. If you selected Company as the payee type, enter the company name or use the Lookup to select a company. If you selected Individual as the payee type, enter the individual’s last, first, and middle names, or use the Lookup to select the name. Once you save, this field cannot be edited.