Users can locate the supplier's remittance address, designated to receive Finexio payments (e.g. Checks). 

Locate Supplier Details

• Under Management header and click Suppliers.
• In Select Partner field, ensure your community is selected.
• Key in the supplier's name, in the Search by Supplier Name field.
• Click Search and select the applicable supplier's profile.
• The Edit Supplier pop-up box will appear.

Supplier Details

The user can view the Supplier Name, Supplier ID and Phone Number.

Remittance Information

In the Remittance Information section, will house the supplier's information.

Payment Method

The supplier's preferred payment method will appear.

Banking Information

If the supplier opted to receive ACH payment disbursements. The information will be listed in the Disbursement routing number and Disbursement account number fields.

Version History

When updates are made to a supplier's record, the updates are recorded under the Version History header. To view the associated changes, select View Changes.