This activity is used for connecting non-supplier (external recipient) electronic payment address to payment method.
External payment recipient can have a number of payment methods connected. To each payment method you are able to connect one electronic payment address. Electronic payment addresses are defined for File Transfer payment methods.
The layout of the Payment Addresses and the required info to enter depend on the payment format connected to the payment method.
This activity requires that payment method has been connected to the external payment recipient in the Payment Methods per Recipient page.
As a result of this activity, electronic non-supplier payments can be made to various payment institutes.