In payment plus how do you create a payment instruction for a supplier who uses PAL account?

To create a payment instruction for a supplier using a PAL account in Payment Plus, first, log into the Payment Plus system and navigate to the payment instructions section. Select the option to create a new payment instruction, then enter the supplier's details, including their PAL account information. Ensure that all required fields are filled out accurately, review the information, and then submit the payment instruction for processing.