At the very end of making a check payment, you may realize that your vendor’s address is incorrect. You can update it before you schedule the payment to go out, without leaving the screen.
Here’s how:
1. At the end of scheduling a payment process, in the Review and confirm page, double check the delivery address.
2. Next to Paper check delivered to and the current address, click Edit.
3. Next to the paper check, click Edit.
4. Update the address and click Continue.
5. Continue making the payment as usual.
6. When you get the Review and confirm page, make sure the details are correct.
7. Click Confirm and schedule payment.
And that’s it. Your payment is on its way.