We suggest the following for recording the receiving of funds for FEG verification services and the payment of the funds to the appointee.
Setup the Receipt account as per below. If you exclude from Position the amount will not be included in the Gross amount of assets realised to date.
Setup the expense account for when you pay the appointee as below
The transactions will report on F5602 as per below
Further information can be found in this article from ARITA.