Before completing a check payment, you may realize that your vendor's address is incorrect. You can update it while scheduling the payment - or afterward, as long as the payment hasn't started processing yet.
This article covers:
Updating the address while scheduling a payment
1 - While filling out the Pay screen, scroll to the delivery method section where you've selected Paper check.
2 - Open the dropdown menu and select Manage delivery methods.
3 - Next to the paper check delivery method, select Edit.
4 - Update the address and select Save.
5 - Continue filling out the rest of the same Pay screen: select the delivery date, and add a note to your vendor if you'd like (this is optional).
6 - Review all the payment details in the summary area at the bottom of the Pay screen.
7 - Select Confirm and pay.
And that's it. Your payment is on its way.
Editing the address after the payment is scheduled
Realized the address was wrong after you already scheduled the payment? You can still fix it, as long as the payment hasn't started processing.
1 - Go to the Payments tab.
2 - Select the payment you want to edit.
This option is only available while the payment's status is still Scheduled. Once it moves to In Progress or Paid, the address can no longer be edited this way.
3 - In the Payment and bill details window, select Edit payment.
4 - Follow the same steps above to update the vendor's address, then review and confirm the payment again.
That's it. Your payment will keep its updated address and continue processing as scheduled.