2.21.9 Paying Agents Setup

This topic provides the systematic instructions to Bank Paying Agents Setup record.

1. You can also maintain basic records such as contact information, signatories and base currency of Paying Agents as entities in the system.
2. Click Detail option under the Entity menu item in the Browser.
   The Single Entity Maintenance Detail screen is displayed.
3. Select Paying Agent option from the drop down list in the Entity Type field in the Common Information section, and then proceed to enter the details.
4. You must specify all information such as the common information, basic information, and contact details for all paying agents that you set up.