The Companies tab of the Payer Settings displays the payer company name linked to your merchant company. A payer would be able to view the outstanding invoices issued by your company if the payer company name in the payer's account matches to the payer company name configured in the payer administration settings.A payer will be able to view the outstanding invoices when the payer company name is same in payer and merchant accounts.
How do I get there?
What do I do?
- Click Payer Admin
Find the name of the Payer
Click More > Rename Payer Company
- Click Save.
You can also click the Edit icon for a payer record. Then click the Companies tab to update the company name.