Manage Addresses and Emails

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

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

 

 

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

 

 

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

 

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

 

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

 

5. 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 additional remittance addresses, select Add More.

To update the email address(es), go to Profile on the left panel > 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.

From time to time you may want to review and update your customer(s) addresses for delivery and billing within your system. You can pull this information when you are logged into your Unimarket portal by taking the steps below.

 

Click onto the name of the customer you would like to export addresses for on the main page.

 

 

Click the More Actions menu and select Export Customer Addresses.

 

 

 

A pop up will appear showing that your request has been submitted and you can click on the word Here to see the progress of your export.

 

 

Once you click here, you will be taken to your background jobs page and once your export is ready and the state shows as Finished, you will be able to click on the word Download to download an export of the current locations. 

 

 

You can also access your background jobs and your export by clicking onto the Task Menu in the top right side of your portal and then clicking directly onto Background Jobs.