Updating a vendor’s address while making a check payment

  • Updated

Make sure that your check payment gets to the right place when vendors’ addresses change.

At the very end of making a check payment, you may realize that the vendor’s address you have is wrong.  This article explains how to update the mail address of a check while continuing scheduling the payment.

Here’s how:

  1. In the Review and confirm page, double check the delivery address.review_and_confirm_page.jpg

 

2. Next to Paper check delivered to, click Edit.

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3. Click the three dots next to Paper check.

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4. Click Edit.

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5. Confirm the name on the check.

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6. Update the address.

update_address.jpg

 

7. Click Submit and add delivery method.

8. Select a deduction date. Click Continue.

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9. You can leave a memo or Continue.

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10. Make sure the details are correct under Review and confirm.

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11. Click Confirm and schedule payment.

12. Your payment is on its way.

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