---
title: "Update Vendor Payment Information"
slug: "update-vendor-payment-information"
tags: ["Vendor Payment", "Vendor Details", "Vendor", "Check", "ACH", "address", "Remove Details"]
updated: 2024-12-13T16:16:03Z
published: 2024-12-13T16:16:03Z
canonical: "support.makershub.ai/update-vendor-payment-information"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.makershub.ai/llms.txt
> Use this file to discover all available pages before exploring further.

# Update Vendor Payment Information

In this article we will go over the steps to update Vendor Payment information.

## Remove Current Payment Information

You can find the Vendor by going to **Vendor List** and clicking on the vendor who you wish to update.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/Select Vendor.jpg)

Click on the **Current Bank Details** for the vendor.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/image-1725647996528.png)

Click **Archive** in the bottom right corner to remove the current, incorrect payment information. Note: Once you pay using the banking information the **Un-verify button** is no longer available.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/2024-09-03_11h07_16(1).png)

## **Add Updated Bank Details**

Click **Securely add a payment method** to add a new payment method for this Vendor**.**

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/2024-09-03_11h08_35.png)

Here, you can choose to enter the Updated ACH information or Address provided to you.

![](https://cdn.document360.io/1b554e23-2d1e-483c-9fb1-9be0ba01e89c/Images/Documentation/2024-09-09_08h20_39.jpg)

Please see the article [Edit, Reschedule, or Stop a Payment](https://support.makershub.ai/docs/manage-active-payments) for updating processed payments with corrected information.