Populating Address ID with Integrations

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Hello Everyone,

I am in the process of adding multiple new vendor ID's through an integration, however I can't seem to get the Address ID to auto populate through the integration. This causes the checks to print without an address on the face of the check. Is there a way to force the field to populate after the integration is complete without selecting the address ID after clicking the magnifying glass? If there is also a work around to force the address to populate on the check this will also work as well.

Thanks in advance for the assistance,

Jonathan

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MG-16101311-0 26,225 on at

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You must ensure the Remit To Address ID field is populated during your integration.

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