This activity is used to define addresses and identification codes for external payment recipient. The layout of the External Payment Recipient Specific Information and the required info to enter depend on the recipient type.
External payment recipient for recipient type 4 (JP-BANKINFO), 5 (BR-BANKINFO), 7 (AGENT) or 8 (MX-BANKINFO) should be defined in the External Payment Recipients page.
As a result of this activity, addresses and identification codes of external payment recipients are entered in the system.