Payee Address Details

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Enter the payee's address details on this form. These details appear on the cheque and/or remittance for the payment.

Name

The default value is the Payee Name entered in the payment header.

Address Lines 1 - 3

Enter up to 50 alphanumeric characters for each address line.

Suburb

Enter a 50 character alphanumeric suburb, or select one from a pre-populated dropdown list.

When you select a suburb from the list, the postal code, state and time zone (if required) update to their related fields. You can edit or select a suburb code. You can leave this field empty.

Post code

Enter a 10 character alphanumeric post code, or select one from a pre-populated dropdown list.

When you select a code from the list, the suburb, state, and time zone (if required) updates to their related fields. You can edit or select a post code.

State

This field is enabled if the Use state in address details option on the Country Maintenance form is selected.

Enter the name of a state, up to 20 alphanumeric characters, or select one from the dropdown list.

Note: A state associated with a post code or suburb always overwrites any value in this field.

Country

Select the country of the address.

Note: When the address prints on the cheque or remittance, it is formatted based on the options selected on the Country Maintenance form for the country assigned to the address.

• Payment Header
• Country Maintenance

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