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Miscellaneous Vendor Payee Code

Use this feature to activate, deactivate, or edit miscellaneous vendor payee codes.

To manage a miscellaneous vendor's payee code:

1. On the toolbar, point to Admin and click Miscellaneous Vendor Payee Code.

   The Miscellaneous Vendor Search screen appears.

2. Complete the search criteria.
3. Click Search By Misc Vendor Billing Info.

   The Miscellaneous Vendor search results appear.

4. Click the miscellaneous vendor's name.

   The Payee Code Changes window appears.

5. Do one of the following:
   • To change the payee code, in the Payee Code field, type a new payee code.
   • To activate a payee code, in the Payee Code field, type a payee code and select Activated.
   • To deactivate a payee code, in the Payee Code field, type a payee code and select Deactivated.
6. Click Save Changes.

   The system verifies the servicer's payee code requirements. If the requirements are not met, a message displays the requirement's parameters.

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Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice