Please click here to view a short video on how to create a Payee.

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from the Payee record.

Click on the

Enter a Start Date and Stop Date and click on button.

Create Payee 

Enter the State as a 2-letter abbreviation.  For example - OH. Enter as the State abbreviation ONLY. Click here for a list of US State Abbreviations.

1. From the Core menu select Payee, select Payee.
2. Click on Create.
3. Enter in the: 
   1. Number (Vendor # - For employer paid payroll items that are sent to USAS-R via the Employer Distributions, a vendor number should be added)
   2. Name
   3. Second Name
   4.  If this is to be setup as an Electronic Payment check the appropriate box.
   5. Complete Address, Phone and fax information.
   6. Enter the State as a 2-letter abbreviation.  For example - OH. Enter as the State abbreviation ONLY. Click here for a list of US State Abbreviations.
4. Click on  to create the Payee record, click on cancel to not create the Payee and return to the Payee Query.

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