Manage Addresses and Emails

Managing your physical, mailing and remittance addresses. Manage your email addresses.

  • Updating the Physical, Mailing and/or Remittance Address

    Suppliers can update the profile physical, mailing and/or remittance address.

    Update Physical Address

    Follow the instructions below or watch this short video: 

    To update the physical address, go to Profile on the left side panel > click Company Profile > select Addresses tab > click Edit.

     

    Insert applicable information in the mandatory fields marked with a red asterisk > if your mailing address is the same as your physical address, check Same as Physical Address box > click Save.

     

    Update Mailing Address

    To update the mailing address, go to Profile on the left side panel > select Addresses tab > select Edit. Your physical address will appear on POs.

     

    Uncheck the "Same as Physical Address" box > Insert applicable information in the mandatory fields marked with a red asterisk > click Save.

     

    Add/Update Remittance Address

    To add a new remittance address go to Profile on the left side panel > select Addresses tab > select Add Address > Insert applicable information in the mandatory fields marked with a red asterisk > click Save. If you would like to add additional remittance addresses, select Add More.

     

    To update the remittance address, go to Profile on the left side panel > click Addresses tab > select Actions > click Edit > Insert applicable information in the mandatory fields marked with a red asterisk > click Save.

     

     

  • Updating Email Addresses

    To update the email addresses(es) within your supplier account follow the directions provided below or watch this short video:

    To update the email address(es), go to Profile on the left panel > click Company Profile > select Emails tab > click Edit. 

    Insert email address in the mandatory Default field.

    If you desire subject (i.e. remittance) email notifications to arrive to a different email address (other than default):

    • Insert desired email address in corresponding field.
    • Any non-mandatory field left empty, will be assigned the default email address.

    Once completed, select Save.

  • Exporting Customer Address Locations

    Occasionally, suppliers may desire to review and update connected customer(s) addresses for delivery and billing, within Unimarket. Suppliers can do so, by using the steps below.

     

    Follow the directions below or watch this short video:

     

    To begin, select Profile on the left panel > click Customers.

     

    Once completed, the Customers screen will populate, to select the desired customer's name.

     

    The desired supplier's screen will appear, select More Actions and > click Export Customer Addresses > the Job Submitted pop up box will appear > select Here hyperlink to export desired customer's addressees. 

     

    Once completed, the Background Jobs screen will appear > select the Download link once the file is in a Finished State. 

     

    Background Jobs can also be accessed to export, by selecting the Task Menu in the upper right corner > click Background Jobs.