Updating a vendor’s address while making a check payment

  • Updated

At the very end of making a check payment, you may realize that your vendor’s address is incorrect. You can update it before you schedule the payment to go out, without leaving the screen.

Here’s how:

  1. At the end of scheduling a payment process, in the Review and confirm page, double check the delivery address.
  2. Next to Paper check delivered to and the current address, click Edit.
    review_and_confirm.png

  3. Click Edit. 
    click_edit.png

 

  1. Update the address and click Continue.
    where_should_we_mail_the_check.png

  2. Select a deduction date and click Continue.
    payment_deduction_date.png

  3. We recommend leaving a memo for your vendor with the invoice number and adding their email address. Click Continue. 
    update_vendor_6.png
  4. Make sure the details are correct under Review and confirm.
  5. Click Confirm and schedule payment.

    review_and_confirm_2.png

 

10. And that’s it. Your payment is on its way.payment_scheduled.png

 

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request