What if a merchant on the Master Payee List has a different billing address than the one I usually use when sending my payment?
The merchant on this national list could be an entirely different company, or a different office/department that has no ability to apply your payment to your account. If the merchant name and address do not match, contact the merchant to inquire if your payment may be accepted at that location. If it will not, add the vendor and the information on your statement under “Add Payee.
