You will now see a treasury option on your navigation bar. To add a payee, go to Treasury -> Payees.
Click on the Add New Payees button in the top right corner of the window. There are four initial fields for you to select:
Based on the fields you indicate, additional fields will populate to enter the payee information, See the example below:
Fill in the additional field that showed up and click SAVE. If there is any missing information a warning pop-up message will show up. If there is an incorrect data field, a warning pop-up message will show which field you have entered wrong.
With correct input information, you will be redirected to the payee page with the payee added successfully message and a new payee in the list.
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