If you have received instructions to disburse funds to a third party, a payment can be made to a "client" .
Select New Trust Payment
Select "Other" as you are not transferring funds to a Vendor, Purchaser, or yourself
When you begin to type in the clients name, if they do not exist in your database, hit TAB or ENTER and then select Yes to create them.
Add in their bank details & Save the Record
Save to create the trust payment payable to the "client"
