This is the email address that shows up as the sender’s address when the scheduled payment processor emails the results of a processing batch. It must be set if scheduled payment processor results will be emailed.
- Open the Registry application from the AudienceView Desktop.
- Navigate to the Registry::EN::Application::Payment Processor node.
- Enter the appropriate email address in the email 'fromAddress' field.
- Click 'Apply'.
A window confirms that the application updated the Registry.
- Click 'OK'.