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How to Save a Vendor Bank Account?
Mi Property Portal
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0 step
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2 minutes
Mipropertyportal
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Log into the Admin Portal
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Click on the "**Property Management**" dropdown under "Administration" on the left navigation
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3
Click on "**Vendors**"
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Search for the vendor you want to update and click on the "**Pencil/Edit**" icon from the **action** column on the far right.
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5
Click on "**Bank Account Info**" tab
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Fill in the required information as shown on the **void cheque**
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7
Click on "**Update**"
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