Hi Carlo,

For a given company & the payment format, you entered it tries to make sure that the format is the base method. But if it lets you enter it manually you can probably raise a case to IFS.

select IDENTITY,PAY_INSTITUTE_TYPE_CODE,DESCRIPTION,PAYMENT_METHOD,ADDRESS1,ADDRESS2,ADDRESS3,ADDRESS4,ADDRESS5,ADDRESS6,POSTAL_CODE,CITY,COUNTY,STATE,CLEARING_CODE,COUNTRY from IFSAPP.EXT_PAYMENT_INSTITUTES6 where IFSAPP.Payment_Way_API.Get_Base_Format_Id('TE', payment_method) = 'BACS';

Hi, Carlo,

Just one question - Do you have payment bank account specified for you recipient (Under Specific info option in recipient master - where you Zoomed in)? As you can see your List of Values contain e.g. Account number, if those details are not defined, recipient may be not shown on list (I think it depends on payment method, for Check payments bank details are not necessary).