I have this same issue/question. I followed your steps below but there is no way to view any of the vendor's information.
- Sign in to your QuickBooks Online account.
- Go to Expenses > Pay Bills Online button.
- Under the Unpaid Bills tab or the Manage Vendors tab, find the vendor you want to view.
- Check the vendor's bank account info and then click Save.
When I complete step 4 the only thing I can do is take them off of bank transfers. I do not see where I can view any information.
