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Correspondence Address Tab

 

The Correspondence Address tab lists the provider's additional address used for contact.

Completion of this tab is not necessary if the address is identical to the provider's main address.

 

Use Main Address

The address entered in the provider's Address tab is the address which appears on the provider's invoices.

    • Select the tickbox if the address entered in the provider's Address tab is the same address used for the provider's invoices. When you select the tickbox, the fields are locked.
    • Deselect the tickbox if the provider uses a different address for invoicing. When you deselect the tickbox, the fields are unlocked.

When the tickbox is selected, the other fields in this tab are locked.

Address

The provider's street address or if applicable, post-office box number.

Enter the text into the field.

Address 2

Any necessary secondary postal address information, such as apartment number or street address.

Enter the text into the field.

Postal Code

The postal or ZIP code appended to the provider's invoicing address.

Enter the code into the field.

City

The city of the provider's invoicing address.

Enter the text into the field.

Country

The country of the provider's invoicing address.

Click the drop-down list and select a country.

To create or modify a country, go to System > Configuration > System Values > Countries.  

Province

The province or state of the provider's invoicing address.

Click the drop-down list and select a province or state.

To create or modify a province or state, go to System > Configuration > System Values > States & Provinces.

EditClick to modify the tab.
SaveClick to apply any modifications.
CancelClick to terminate the modification process.