Address information is used to establish the destination for payments and bills issued by the organization. Check payments, voucher payments, and invoices cannot be sent to a nominee unless the nominee's address is recorded. The system automatically selects the primary address specified for the nominee during registration as the destination where all payments and bills are to be issued. If required, a user can change the destination for payments and bills by either creating a new address or by selecting an alternative address from the list of addresses specified during registration of the participant. When a new address is created for a nominee, the address is also added to the nominee's list of participant addresses. When an address used by a nominee is modified for a participant, the system will automatically update the address information for the nominee. This will ensure that all subsequent payments and bills are issued to the address that is selected as the destination by the user.