Create/Edit Ordering Customer

Identifies the types of wire payments for which the recipient will be available as an ordering customer when creating new payments

Identifies the type of ID being used for the recipient

An alphanumeric identifier for the ordering customer

This field can be, but is not required to be, the recipient's SSN or Tax ID number.

The ordering customer's street or mailing address

The first line is typically the street number and name, or may be a post office box number.

Save to recipient list – Select this check box to save the ordering customer for future use with new payments.