You enter payee bank information at the organization level for making third party payments. When you select the Payee Organization as Third Party Payment for an employee in the Personal Payment Method window, these bank details populate automatically.

   To enter payee bank details information:

1. In the Organization window, query the payee organization.

2. In the Organization Classifications region, select Payee Organization, choose the Others button, and select Payee Bank Details.

3. Click in a field of the Additional Organization Information window to open the Payee Bank Details window.

4. Enter the bank details. The information you enter here depends on the setup of your Bank key flexfield.

   Singapore users: Enter the SWIFT BIC to identify the bank.

5. Save your work.