Using Address to Issue Payments and Invoices

Address information is used to establish the destination for payments and bills. Payments and bills issued by the organization are automatically sent to the primary address specified for the nominee at registration. The address to which payments and bills are sent to can be configured according to the preferences or needs of the nominee. For example, a nominee may prefer to receive payments at a work address than at a home address. A nominee cannot receive payments and bills at a new address unless the address is recorded on the system and then specified as the destination for future payments and bills. The system also maintains a history of previous payments and bills issued to the old address.