First, Log in to your account, then go to the Administration section on the left and click ‘Property Management
2. Within the “Property Management” dropdown, select “Vendors”
3. Click on the “Pencil/Edit” icon in the action column on the far right
4. Click on the “Bank Account Info” tab
5. Now, fill in the required information for the vendor’s bank account
6. Finally, click on “Update” to save the changes to the vendor’s bank account information
