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Managing subsidiaries

On the Subsidiary Management page, subsidiaries appear as cards in a grid or as items in a list. The grid view and the list view include the display name, ACH Header name, and Tax ID number for each subsidiary.

When you add a subsidiary, the required information varies. A subsidiary must have valid information for at least one payment type. The required information for each payment type includes the following:

Required subsidiary fields
Payment type	Required fields
ACH Payment ACH Receipt ACH Collection ACH Batch Payroll	ACH Header Tax ID
Domestic wire transfer International wire transfer	Wire Header Address