Once you've selected Other from the Payee Type drop-down list for your wire transfer, entered the payee's name and selected Next, you will need to enter the correct information for your payee's account, exactly as it appears on their account. You must be very precise.
Use this infographic to make sure your details are correct:
Disbursement Details Tab
Payee Details Tab
Select NEXT when you have completed entering the details, and continue with the Assigned Documents tab.
Note: Uploading a copy of the payee's blank cheque does not ensure the funds will be directed to the correct account; it is your entries in the fields that will direct the funds.