Payee Data Check


The Validity of Payee Data Fix button on the Check Payees screen will bring up this screen:





This screen will list those payees who failed the data checks. To correct the errors, select the Payee ID by ticking each one (or use Select All) then click Fix Selected Payees. This will bring up there Payee Details screen one by one with the error highlighted. Correct the error(s) and click Update & Close.



Close this screen when you are finished and this should return you to the Check Payees screen and the cross next to Validity of Payee Data should be now a tick.