Use this window to enter, change, and view details of electronic payment addresses for a supplier or a customer. Each electronic payment address belongs to a predefined payment method. The columns of the electronic payment address are used in the payment order (payment output file), which consists of domestic transactions. The data in this window is needed for the Belgian payment formats ISABEL - Domestic Supplier Payment and ISABEL_I3 - Direct Debiting Customer Payment. Both are payments in currency EUR.