When the bank account is closed and a payment is expected, the payment will default to a check. It will be mailed to the address on file with the Comptroller.
The Vendor can check their address themselves via Vendor Web (https://massfinance.state.ma.us/VendorWeb/vendor.asp). The Vendor will need the Vendor code, which is available in Ebill/Vbill and the last 4 digits of of the Tax ID (TIN).
The Vendor Management Team can check In MMARS, using the VCUST screen, by searching by Tax ID, Vendor Code, or by Vendor Name. The Team can also check in Vendor Web (http://www.comptroller.state.ma.us:8080/) using the Vendor Code or Vendor Name.