Summary

The Remit Address is the address of the organization office that is designated to receive remittances. The remit address will appear on printed SA Adjustment, Billing, and Past Due Statements.

Step by Step

1     View the existing Remit Address Codes.

• Open the Remit Address Maintenance window (SA> Maintenance> Remit Address).
• The Remit Address Maintenance window will display all of the remit address codes that have been created in the application.
• Select a remit address code and click DELETE to delete the selected remit address.
• Edit a remit address code by selecting the code in the data grid and editing the remit address information in the Edit section to the right.
  • Once a remit address has been saved, the remit address code cannot be edited.
• Click the Create Remit Address button 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. Once the remit address is saved, the Code field cannot be edited.
• 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 button to the save the remit address code.