2nd Party - Vendor/Supplier
If you made this payment with a 2-party check, enter the vendor/supplier number of the second party. If you are referencing an existing payment, this field is inaccessible and automatically defaults.
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If you made this payment with a 2-party check, enter the vendor/supplier number of the second party. If you are referencing an existing payment, this field is inaccessible and automatically defaults.