Payment Baneficiary

Hello All,

We have a supplier who has requested that the payment beneficiary name be different from the supplier name. Accordingly, have updated the Account Name field on the supplier’s bank account page. However, when we run the payment, the beneficiary name is not appearing in the payment.

For other suppliers, this works as expected, but for this particular supplier it does not. Could anyone please suggest what might be missing? Is there any other field on the supplier bank account page, such as the Alternate Account Name that can be used.

Regards,
Deepak Sharma