Payment Remit Address

How do I get here? Setup / Company Settings / Bases / Click Select link for base
Purpose

The Payment Remit Address section allows customers to fill in the location information that will appear in the invoice and customer portal in regards to making payments.

This address information is also used in the following locations:

  • Customer Portal – Contact Us – Mail Payments to
  • Payment Options – Mail Payments to
  • Invoice – Remittance Section
Security

Maintenance Module
Taxing Impact N/A
Commission Impact N/A
Data Field Definitions View Here

Data Field Definitions

Field Description Notes
Company Name Your company's name. Appears on the invoice and customer portal for making payments
Address Line 2 The address to which customers on this base will mail payments. Appears on the invoice and customer portal for making payments
Address Line 3 Your additional payment address details, if applicable. Appears on the invoice and customer portal for making payments
City Your payment city. Appears on the invoice and customer portal for making payments
State Your payment state. Appears on the invoice and customer portal for making payments
Postal / ZipCode Your payment zip/postal code. Appears on the invoice and customer portal for making payments