Skip to main content
Avalara Help Center

Where can I find the Returns Funding POA in the Admin Console?


You need to add or update your Funding details for the returns Avalara files on your behalf


Avalara Returns


  • You can adjust the Funding POA's in the Admin Console by clicking on the Organization tab and the Funding POA icon

  • Next you will enter your email address in the Recipient email and Confirm email fields and press Submit

    • An email with the Funding POA will be sent to the Authorized Signatory entered. Please complete and submit this form.

  • If you need to change the form for any reason (errors found, personnel changes, etc.), simply go through the above steps again, and submit a new POA. This will nullify the previous document and become the legal document of record.

  • Once you submit the POA, it is not possible to see what info was entered. If you are unsure if the correct info was used, please submit a new POA.


Note: This process is not the same for Canadian and VAT returns. If you need to file these returns and would like Avalara to submit payment on your behalf, please contact Avalara Technical Support at (877)780-4848.


  • Was this article helpful?