Provider Interface Defaults Section

Enter provider interface defaults.

Numbers in parentheses "()" indicate the maximum number of characters allowed in a field.

1. The Provider Interface Defaults field displays the provider's information.
2. In the Provider field, enter the provider name, and select.
3. In the Vendor ID field, enter the vendor ID, and select.
4. In the Remit Address Seq Nbr field, enter the remittance address.
5. In the Line Description field, enter the description.
6. In the Organization field, enter the organization name.
7. In the Account field, select the account.
8. Click File.
9. If appropriate, click Delete to remove the provider from the PeopleSoft file.