The Deposit Institution/Payee Information Screen is used to provide information on possible payees for a Person when making benefit payments. The first row is the default payee where, unless there are other payees, all payment will be made. However, if no routing number is provided for the default payee, payment will be made via check to the participant's home address.

• 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.