Updating Vendor Setup/Remit-To Address
What is the process to update my vendor setup/remit-to address?
Managed Billing lets you control how and where you prefer to receive payment. This is your Vendor Setup. When a candidate is hired for a job that uses Managed Billing, you will receive a hire notice email on the day that your candidate's status changes in RecruitAlliance from Accepted to Hired. You must enter your remit-to information if this is your first recruiting fee paid using Managed Billing. You can choose to be paid via ACH / wire or Check. You must enter your remit-to information and confirm the hire details as soon as you receive the hire notice to avoid unnecessary delays to your payment.
There are three ways to update your Vendor Setup:
- Click Update Vendor Setup on your account Dashboard
- Click Update Vendor Setup in the hire notice
- Click Account, then select Setup in the upper right of your account. Then, in the Placements & Invoices section, choose Vendor Setup.