Before completing a check payment, you may realize that your vendor’s address is incorrect. You can update it while scheduling the payment.
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, click Edit.
3. Next to Paper check click Edit.
4. Update the address. Click Continue.
5. Select a deduction date. Click Continue.
6. You can leave a note to your vendor or Continue.
7. Make sure the details are correct under Review and confirm.
8. Click Confirm and schedule.
And that’s it. Your payment is on its way.