How to edit or delete a vendor

Has your vendor’s contact information changed or do you no longer wish to have a vendor on your list? You can edit their contact details or delete them in just a few steps. 

Here’s how to do it:

Edit a vendor’s contact information

1. Sign in to your Pay Bills dashboard. 
2. Go to the Vendors tab.
3. Find the vendor you want to edit or delete.
4. Click the three dots on the right.

5. Select Edit vendor from the dropdown list.

6. Update their details and click Save.

That’s it! Your vendor’s contact details are now updated. 

How to delete a vendor

1. Go to the Vendors tab.
2. Find the vendor you want to edit or delete.
3. Click the three dots on the right. 

4. Select Delete vendor from the dropdown list.

5. Click Delete vendor to confirm.

NOTE: It’s not possible to delete a vendor with scheduled payments.

If you wish to delete a vendor with future-dated scheduled payments, you’ll need to cancel the payments first.