Please note: it is important to grant user permissions to allow access to the Contact Details section.
This is how you edit or remove Vendor payment details:
Find your Organisation and open the Vendor Details page under Workflows and Settings.
Select the Contact whose payment details you want to change and click on the EDIT button.
After vendor payment details have been created, you can edit the following information:
Account number
Vendor address
Vendor city
Vendor postal code
Vendor state / province
Company name
ABA (American Bankers Association) routing number
The Set as default option
The bank account country, account currency, vendor country, payment method, and entity type cannot be changed after the payment details have been created.
To use different values for these fields, click Remove to delete the current payment details.
Then, create a new set of vendor payment details by clicking on +Add payment details.