How to Change a Vendor's Address for Cheque Payments

QAP offers cheque payments through the following payments providers: 

• REPAY
• NvoicePay
• SmartPayables

All three payment providers use the vendor address synced from your ERP for cheque mailing. The address is visible in QAP 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 QAP. The address updates in QAP 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)