- Click on the user initials (profile) > click on Settings > Remittances
- Click Create to create new company remittance information, or Edit, if you need to change existing information
- Complete all required fields marked by an asterisk in the EFT/Check Remittances section
- Select one of your Remittance Addresses as a default if you have more than one. If needed, assign Remittance IDs for this address for each of your customers
Configure remittance information
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