| Name | Type the remittance vendor name that may be different from the actual vendor name. The field is optional and can be a maximum of 35 characters. |
|---|---|
| Address Line 1 | Type the vendor point of contact or other address information. |
| Street Nbr/Name | Type the vendor's mailing or physical address. Use the apartment abbreviation (APT) or the suite abbreviation (STE) and number, if known. |
| City/State | Type the name of the city where the vendor's address is located. Click  to select the two-character state code. |
| Zip Code | Type the five-digit postal code for the delivery area. |
| +4 | Type the four-digit code for the designation of the delivery route, if known. |
| Country | Type the country where the vendor's address is located. The field is optional and can be a maximum of 35 characters. |
Note: If the Name field is blank, the Vendor Name field is populated to all unprocessed checks within all file IDs, and the checks will contain the newly updated vendor name. The Name field will replace the Vendor Name field unless the Name field is blank.