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.
To update your invoice recipient, first visit the "Billing" page in the "Settings" section of the Admin Portal. Here, under the "Mailed checks" box, click on the white "Replace" button.
On the next page, select the "Mailed checks" payment method and add the full name and email address of the new invoice recipient. After entering this information, click the green "Save" button. Invoices will now be emailed to this individual.