General ledger> Common Forms> Receivers

Use this form to set up an account for a receiver (individual or company) that receives payments.

Task that uses this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	View and modify parameters such as customer code, name, and tax exempt number.
General	Enter identification and bank details.
Address	Enter the address of the receiver.

Field

Description

Code

Enter the receiver identification code.

Name

Enter the name of the receiver.

Tax exempt number

Enter the tax exempt number of the receiver for statistical purposes.

Registration number

Enter the company registration number.

Payment transaction code

Select the payment transaction code.

Bank

Enter the name of the bank.

Routing number

Enter the routing number of the bank.

Bank account number

Enter the bank account number.

Subaccount

Enter the subaccount number of the receiver.

SWIFT code

Enter the SWIFTcode.

Note
This code is also known as BIC(Bank Identifier Code).

Address

Enter the address of the receiver.

Country code

Select the default native country/region for the addresses.

Resident

Select this check box to indicate that the receiver is a resident of the country/region.