You created an online check or online bill payment and you notice the address is incorrect, but the address in the vendor center is correct.
Editing the name and trying to save it still generates the same error.
You may have a damaged online payee.
Create a new vendor and merge the old vendor into the new one.
Before you begin:
Merge 2 vendor names:
Note: You may receive the following error message when trying to merge:
This error message means one of the following:
Note: If one of the options above apply, you will need to cancel those payments or wait for confirmation from your financial institution before you can perform the merge.
If the steps above do not resolve your issue, try the following: