Payees template

The following table lists the fields that can be selected for the payees template.

Field Display Name	Field data type	Description	Values
Action type	List	The type of action taken on the payee Create Update	Create Update
Address 1	String	Payee street address line 1
Address 2	String	Payee street address line 2
Alias	String	An alternate name for the payee, if applicable
AP account external id	String	The payee's default AP account external id
AP account name	String	The payee's default AP account name
AP account number	String	The payee's default AP account number
City	String	Payee city
Company	String	Payee company name
Country	String	Payee country
Display Name	String	The name of the provider account, as displayed in Zipalti
Email	String	Payee email address
First name	String	Payee first name
Last name	String	Payee last name
Middle name	String	Payee middle name
Payable status	Boolean
Payee currency	String	The payment currency selected by the payee
Payee external ID	String	The payee's ERP ID
Payee ID	String	Unique payee identifier
Payee type	List	The type of payee: INDIVIDUAL COMPANY	INDIVIDUAL COMPANY
Payer entity brand name	String	The brand name of the payer
Payer entity name	String	The payer's default entity
Payer entity name	Integer	The payer's default entity
Payment method	List	Payee payment method	TIPALTICARD INTERCASH SKRILL ENTROPAY CUSTOM HOLDMYPAYMENTS ECHECK CASH CHECK ACH PAYONEER WIRETRANSFER NOPAYMENTMETHOD PAYPAL
Payment terms days	Integer	The number of days of the payment term
Payment terms external ID	String	The ID associated with the payment term
Payment terms name	String	The display name for the payment term in the Zipalti Hub
Phone	String	Payee phone number
State	String	Payee state/ province
Status	List	The status of the payee	INTERNALFRAUDREVIEW BLOCKEDBYPROVIDER BLOCKED SUSPENDED UNDERFRAUDREVIEW ACTIVE
Zip	String	Payee zip/ postal code