---
updatedAt: 2026-03-02T12:04:02.000Z
agentTools:
projectIndex: https://docs.moneyhubenterprise.com/llms.txt
---
# Add Payees via Admin Portal
Once you have created a Single Payment Widget, you can add additional payees to support multiple payment recipients. Each payee is assigned a unique `payeeID`, enabling a multi-recipient payment system (e.g., a franchise model). However, unlike the [Pay Link Widget](doc:add-payees-admin-portal), the Single Payment Widget allows only one `payeeID` to be selected per payment.
New payees for Single Payment Widget can be created and managed through the [Admin Portal](https://admin-portal.moneyhub.co.uk/) . You can navigate to `API/Widgets` and select the widget you need to add payees to.
# Add a new payee
New payees can be added on the widget's page:
After selecting which you will be prompted to add [Payee Account Details](https://docs.moneyhubenterprise.com/docs/create-and-configure-single-payment-widget#payee-account-details).
After saving this new payee, you will have the option of overwriting the default payee for this widget.
# Manage payees
Access the payee management page by clicking on a payee within the payees table of the widget. Here, you can perform the following actions for individual payees:
* **Set Default Payee**: Designate this payee as the default recipient for payments processed through this widget.
* **Disable Payee**: Prevent this payee from receiving any further payments through this widget.
> 🚧 Once a payee has been created, it cannot be edited. If you need to change the payee details, you will need to create a new payee.