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Creating a Payee for GYM Trips Type National Exchange Bank GYM into the Pay Someone New area at the top of the bill payment screen. DO NOT SELECT National Exchange Bank and Trust from the drop-down
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Creating a payee is for adding a new recipient or vendor to a payment system.
Any individual or entity making payments to a new recipient or vendor.
Fill out the necessary form with the recipient's or vendor's information such as name, address, and tax ID.
The purpose of creating a payee is to ensure accurate record-keeping and proper payment processing.
The information reported must include the recipient's or vendor's name, address, and tax identification number.
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