Managing subsidiaries

On the Subsidiary Management page, subsidiaries appear as items in a list. The list view includes the display name, the Payment Type, and Tax ID 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