As a processor, you can elect to view information about the vendor in read-only format or change the vendor using options in the Select Vendor Address page.

Choose a different vendor

To choose a different vendor:

1. From the processor page, open the desired invoice.

2. In the Vendor Information section of the page, click Change in the lower-right corner.

3. Either:

   • Select an existing vendor from the system's Vendor Master List - or -

   • Add an unapproved vendor by clicking Request New Vendor