Whether your Vendor has moved, has centralized invoicing requirements, or entered incorrectly when registering for the UtilizeCore platform – your Vendor Payment Address may need to be updated. You have the ability to enter the Payment Address you use for this Vendor directly from the Vendor's profile.
When you update a Vendor 'Payment Address', you will be making this change locally within your UtilizeCore Instance.
This address will be referenced whether sending payments through UtilizeCore or an integrated Accounting system. The hierarchy for usage of the Vendor Payment Address is as follows:
- Payment Address listed on your Instance's Vendor profile
if empty - Payment Address on the Vendor's public profile
Step-by-step guide to update the Payment Address from your Vendor's Profile
- Navigate to "Network" and click on "Vendors" from the sub-menu.
- Click on the Vendor name to view the Vendor Profile
- Click "EDIT"
- Select the "Address" field and begin typing
- This Address field leverages Google API. Select the desired Address when it appears in the dropdown.
- Click "SAVE"
