Communities who have selected mailed checks as their payment method will need to specify who their invoice recipient is. Providing the correct information is important because we'll email invoices to this person so that they can mail in a payment for your community.
If you are needing to update your invoice recipient, you'll want to first visit the "Billing" section in the Admin Control Panel. In here, go to the "Payment method" tab and click on the "Change" button.
From there, you'll be taken to a page where you can add the full name and email address of your new invoice recipient. After entering this information, you'll want to click "Update."