If you or your customer identifies the need to update your Remittance Address (used for payment purposes) or Corporate Address, follow the steps outlined below. Additionally, instructions for sharing a new remittance address with your customer are included.
Important Notes
- Customer approval is required for address updates, which may cause payment processing delays.
- You cannot delete a remittance address if it's currently shared with a customer.
- To replace an address, we recommend editing the existing one.
- To add an additional address, create a new one and share it with the appropriate customer(s).
Part A – Updating the Remittance or Order Address
- Log in to your PaymentWorks account.
- Click on the My Payee Profile in the left-hand navigation menu.
- Scroll to the Addresses & Bank Accounts section.
- Click on the address row you want to update to expand it.
- Click Share to view which customers are connected to the address.
- Click Edit, make your changes, then click Save.
Part B – Adding Remittance or Order Address
- Log into your PaymentWorks account.
- Click My Payee Profile from the left-hand navigation menu.
- Scroll to the Addresses & Bank Accounts section.
- Click + Add Address in the upper-right corner of the table.
- Complete the address form.
- Click Add Address to save.
- Continue to Part C to share the new address with your customer(s).
Part C – Sharing Additional Addresses
- Log into your PaymentWorks account.
- Click My Payee Profile from the left-hand navigation menu.
- Scroll to the Addresses & Bank Accounts section.
- Click the address row you want to share to expand it.
- Click Share.
- In the Available to Share section, select your customer(s).
- Click Share.
Note: Only customers who accept Order Addresses can receive those address types.
Related Articles / Next Steps
- Adding, Validating, and Linking a Bank Account in PaymentWorks
- Editing Bank Account and Remittance Information
For additional support or if you encounter issues, please contact PaymentWorks Support.