REQUIRED REQUIRED (infered by FRST_NM/LAST_NM or COMP_NM) OPTIONAL REQUIRED - NUMBER (10) (1 - Individual, 2 - Company) OPTIONAL (required if ORG_TYP is Individual) OPTIONAL OPTIONAL (required if ORG_TYP is Individual) OPTIONAL (required if ORG_TYP is Company) REQUIRED - NUMBER (10) Multiple selections REQUIRED REQUIRED - VARCHAR2 (1) (1 - EIN, 2 - SSN/ITIN/ATIN) REQUIRED Default - "Check" REQUIRED Default - "99" REQUIRED Default - "REG" REQUIRED Default - "Regular Payment" REQUIRED to be Both if ALIAS_NM is to print on check REQUIRED - Default if no other EFT information is provided "CTX" REQUIRED Default if no other EFT informaiton is provided "EFT Regular" REQUIRED = "99" REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED OPTIONAL REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED Vendors need to have a Payment and Procurement address, so the Address section needs to contain two records one for each. REQUIRED - " PA - Payment or PR - Procurement" REQUIRED REQUIRED REQUIRED OPTIONAL REQUIRED REQUIRED REQUIRED REQUIRED = 1 REQUIRED REQUIRED REQUIRED REQUIRED