How to edit or delete your existing vendors

How to edit or delete your existing vendors

What is a Vendor

A Vendor is someone you would like to pay. This can an organization or an employee. We have a list of pre-approved vendors to select from. 

What is covered in here?

  1. How to Edit a Vendor
  2. How to Delete a Vendor

 


How to Modify / Edit a Vendor

You can update any of your vendors right from your Abaca Online Banking portal.

Steps

  1. Login into your account on Abaca Online Banking
  2. Go to the “Vendors page
  3. Find the vendor you are looking to modify.
    1. For quicker access, you can search directly through all of your vendors

 

4. Click on the button: “Actions” and then click “Edit”.

 

5. Find whatever information you are looking to modify and update accordingly. 

 

6. After you updated the desired information, scroll to the bottom and click “Update"

 

7. Your vendor has been successfully updated!


How to Delete a Vendor

You can delete any of your vendors right from your Abaca Online Banking portal.

Steps

  1. Login into your account on Abaca Online Banking
  2. Go to the “Vendors” page 
  3. Find the vendor you are looking to delete
    1. For quicker access, you can search directly through all of your vendors

 

4. Click on the button: “Actions” and then click “Delete”

 

5. A pop-up will appear and you will need to confirm your selection. Click “Confirm”

6. Your vendor has been successfully deleted from your vendor list.

Note - If this vendor is on our pre-approved vendor list, they will still stay on that list and you can add them back from there.