@Karina - right, that was my initial plan, but i believe the Bill Payments (transactions --> payables --> pay bills) page operates differently/indeendently from a single Bill Payment (transactions --> payables --> pay bills --> pay single vendor)...I can apply the changes to a custom form for a single bill payment, but was hoping to do so from the pay multiple vendors view, but I'm thinking the system will not allow me, i';m thinking because it is really a bulk process vs individual payment process if that makes sense