View or edit your vendor's payment info

Learn how to view or edit vendor payment info for QuickBooks Bill Pay.

When you pay bills with QuickBooks Bill Pay, it’s important to make sure the payment info for your vendors is correct. 

View and update the payment info for your vendors

1. Select Expenses, then Vendors (Take me there).
2. Select a vendor to view their payment info.
3. Select Edit to update their payment info.

If your vendor is a payable member of the QuickBooks Business Network you’re connected with, you don’t need to enter this info. Contact your vendor to update their ACH payment info in their QuickBooks first. Then you can complete the payment.