Override Payment Address

Check this box if you want to override the standard name and/or address specified for this transaction's vendor. When initializing the payment batch, a separate check will be printed for this transaction.

Do not check this box if you do not want to override the payment address for this vendor.

Note:

This checkbox is only for use when entering an override payment address (below). If you check this box, then enter an Address Seq (above), this box will automatically be cleared.