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.


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.