This help article explains how to add a vendor's bank account in MagicDoor.
Inside, you’ll find:
- Where to access vendors from the Maintenance section.
- How to locate a specific vendor’s details.
- Where vendor payment accounts are managed.
- What information is required to add a vendor bank account.
Use this article as a reference when setting up vendor payment details for maintenance work.
Steps to Add a Vendor Bank Account
Follow these steps to set up a vendor’s payment information:
1- Navigate to Vendors:
- Click on Maintenance in the left sidebar
- Select Vendors from the menu
2- Locate the vendor:
- Find the vendor in the Overview tab
- Click the View Details button next to their name
3- Add payment information:
Select the Payment Accounts tab
Click the Add Payment Account button
Enter the required bank account details in the form
Review the information for accuracy
Click Save to confirm
Need More Help?
If you have questions, our support team is always here to assist.
👉 Contact us anytime at support@magicdoor.com