How to Save a Vendor Bank Account?

    • Mi Property Portal |
    • 0 step |
    • 2 minutes
    Log into the Admin Portal
    Click on the "**Property Management**" dropdown under "Administration" on the left navigation
    Click on "**Vendors**"
    Search for the vendor you want to update and click on the "**Pencil/Edit**" icon from the **action** column on the far right.
    Click on "**Bank Account Info**" tab
    Fill in the required information as shown on the **void cheque**
    Click on "**Update**"
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