Payee zip code

Follow us on Facebook. Useful Links Must Reads. About Us About Us. Help Find a Branch. Go to the National Credit Union Administration. Guiding You Forward. Service Center:. Routing Number: 5. What can we help you find? Live Help We're sorry, our support team is currently unavailable. Live chat is available: Check out our FAQs. In many cases this means we send them a payment electronically, so we do not need an address.

In other cases, companies ask us to send payments to an address that may be different from the address that appears on your bill. While adding your payee, you can also give it a nickname to make it easy for you to identify. When your payee is added, it will display at the top of your payee list.

The next time you come back to the screen, your payees will display in alphabetical order. Important Notice. If you select No in the Std field, you must also complete either the Insurer or the Coverage field. You can enter data in both fields, but you must enter data in at least one of these two fields. The beginning dollar amount to which you want to apply a graded commission percentage. The ending dollar amount to which you want to apply a graded commission percentage.

If you selected F Flat Rate as the Type, enter a dollar amount, not a percent. Starting - the date the commission percentage takes effect. You must set the starting date for current companies to a date several years previous to your agency's live date to ensure that the correct commission pre-fills on older policy terms.

The Starting and Ending dates apply to both agency and company-billed policies, based upon policy effective dates. Coverage - the code for each coverage to which you are applying a commission percentage. The Coverage Description pre-fills after you complete this field.

Print schedule of active items only? Click Yes or No. If you click Yes, the report prints for active payee codes and commissions only. If you click No, the report prints for all payee codes and commissions, including those with a Date Off. The Print Options dialog box appears. Refer to Print Options dialog box for additional information.

The system prompts you to enter a new ID. Enter the new payee code and click OK to complete the Copy process. You can then modify the new record, as needed. All Files. You must complete the Payee Codes file before you create Insurer Codes. All divisions and all departments. A specific division and all departments.