Sign in

Vendor has invalid address


An invalid address error occurs when the the vendor paying does not have the required address format for a check payment.


The following vendor(s) have invalid address information. You cannot schedule the bills for online payment until you correct the address information.


From the Payables > Pay screen:

  1. Click on the Vendor name
  2. Click Edit
  3. Fill in the required fields:
    • Country should be United States (as opposed to US)
    • Payment Address Line 1 (If there is no address, for example with the IRS, just enter in IRS)
    • City
    • ZIP Code
    • State
    • Select United States from the Country drop-down menu