How to Change a Vendor's Address for Cheque Payments

Modified on Fri, 28 Jul, 2023 at 11:32 AM

Quadient AP offers cheque payments through the following payments providers: 

All three payment providers use the vendor address synced from your ERP for cheque mailing. The address is visible in Quadient AP in Settings - List Management - Vendor. Click on the edit vendor icon to open the vendor view.  

To change the vendor's address for cheques, you must update the address in your ERP and run a sync with Quadient AP. The address updates in Quadient AP once the sync completes successfully. The following address information is required for customers to receive cheque payments:

  • Name
  • Street
  • City
  • State/Province
  • Zip/Postal Code
  • Country
  • Phone (required for REPAY only)

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