Activate Payee / Payor

  Financial

Below are guideline(s) to activate “payee/payor” :

  1. Click “MyFinancial” and go menu  System>>Administrator Menu>>General Setup and click on it.
  2. System Screen Setting page, tick “Payor”  and click button “Save“.

  3. General Setup

  4. To maintain payee master file, click Menu “Maintenance>>General Ledger Maintenance>>Payee/Payor“.
  5. Key in all information and click button “Add New“.

  6. Payee Maintenance

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