The Deposit Institution/Payee Information Screen is used to indicate sponsor-level payee information. These are typically only set up on a sponsor level if there are payment allocations to be made for multiple participants (for insurance withholding/payment for example).

• Payee List: this box displays a list of all payees to which payments might be made. Double click on a row in order to display and edit the information for that payee on the corresponding Deposit Institution/Payee Detail screen.
  
  Use the "+" and "-" buttons to add or delete entries, respectively.