Select from a Payee on the list or Create a new Payee
Description (appears on their statement)
Format: Supplier Booking Number and Customer Name
ie. 1632736 SMITH
Description (appears on your statement)
Format: Tramada Number with your initial and 3 letter Airport Code. (Using the airport code for the main destination)
B1234JC SYD
If payment is urgent, please send a message on the #payment-approvals channel