When paying an individual or entity through a method other than payroll, most payment mechanisms require the payee to be appropriately set up in Yale’s system to receive a payment. Timely setting up a payee and using the correct payment request type helps ensure smooth processing. The resources in this section provide information about setting up payees appropriately to receive payments, as well as how to make changes to a payee’s record after they have been set up.
To engage with this topic, consult the selection of resources in this section. For additional support, connect with the contacts or submit an inquiry to the appropriate area listed at the bottom of this page.