To Add or Amend pre-set payment details and payee, please follow the steps below:
Open the DPSSQLConfig (This should be on your hosted desktop and has the DPS logo with a spanner and screwdriver).
Select Accounts.
The first screen that pops up displays your existing Accounts shortcuts for Details and Payees etc.
To create a new shortcut:
Click Add and complete the Code, Description, and Type fields, then click Save.
To amend an existing shortcut:
Click on the field to amend then free type the amendments then click Save.