Currently, Ramp will make a check payable to a Vendor Name, the way it is shown on the Vendor Title, but sometimes we will differentiate a vendor with another word or number as part of the Vendor Name, especially if that vendor has multiple addresses depending on the services it provides. Sage Intacct has a specific place for the “pay to” name that is printed on the check. It is in the Primary Contact section of the Vendor information page and in the box titled “Print as.” Can Ramp grab the detail from the “Print as” section for the “check payable to” section, instead of using the “Vendor Name?”
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