- Go to Setup > Organization Settings > Payment Settings.
- Fill out the form with the correct information.
- Once complete, Click Save.
NOTE: If you would like to reinforce where to send payments by check, you may add the information to the Post Purchase Notice.
To Edit a Program's Post Purchase Notice:
- Go to Registrations > Manage Programs.
- Click the Program Name.
- Under Consents & Notices, click Post Purchase.
- In the field, add detailed instructions.
- Once complete, click Save.