How do I 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.
If you need to update your Vendor Setup, you can:
- 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.