The check is mailed to the address associated with the vendor record as of 11:59 PM PT on the business day before the process date. Any changes made to the vendor mailing information after that time will not be reflected on the check being processed. To capture the new mailing information on the check, cancel or void the payment and issue a new payment reflecting the updating mailing information.
Viewing the Audit Trail of a Vendor's updates
- In the left navigation pane, click Vendors
- Click the vendor name
- Click More actions
- Click View audit trail