How to change the RCTI
This article will run through how to change the RCTI within your account.
1. Navigate to Invoicing and select Payment Details.
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2. Click Update RCTI Agreement.
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3. Within the Main Agency Account section, click the dropdown.
- Click +Add, and then enter the new payment stakeholder details where designated.
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Note: You/ the new payment stakeholder will need to review and agree to the Invoice Agreement Terms and Conditions, select the checkboxes and click Send again for the action to be confirmed.
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