Summary

The Remit Address is the address of the organization office that is designated to receive remittances. The remit address will appear on printed BP Adjustment Statements.

Step by Step

1     View the existing Remit Address Codes.

• Open the Remit Address Maintenance window (BP> Maintenance> Remit Address).
• The Remit Address Maintenance window will display all of the remit address codes that have been created in the application.
• Highlight a remit address code and click the Delete icon   to delete the selected remit address.
• Edit a remit address code by highlighting the code in the left section of the window and editing the remit address information in the Maintenance section of the window.
  • Once a remit address has been saved, the remit address code cannot be edited.
• Click the Create icon to create a new remit address code.

2     Create a new Remit Address Code.

• Enter a unique remit address Code.
  • This required field can be up to 20 alphanumeric characters long.
• Enter an employee name in the Address Care Of if a specific employee should be notified upon receipt. This is similar to an Attention field on a postal address.
• Complete the remaining remit address information fields.
• Click the Save icon the save the remit address code.