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this is where you manage all your payees the payees you added are displayed here as a list you can add a new pay by clicking on new select which type of payee you are adding give your payee a name nickname and any relevant additional information like company name address phone number and email if applicable you can also add additional info like a default bank account to pay from default payment method customer type etc once thats done click save to save the edition its okay if its not finished because you can edit it whenever you want you may choose any pay in the list to remove it by clicking on delete you have an option to import payees from excel and csv files select the file and click on submit map the fields ingly and submit to continue you can also export the data into a csv file if you want to merge multiple pays into one select them and hit merge select a master pay and click on merge now to continue now you can view them successfully merged with the master pay
