Add and Manage Vendors

To make payments to multiple parties involved in a transaction, you need to first add vendor details. You can either add vendors individually or choose to add all the details in a single file as per the format suggested and upload the file (batch upload). From the dashboard, click the Add New Vendor option (Add Single Vendor) or the Upload File option(batch upload).

In this section:

• Vendor Onboarding
• Add Single Vendor
• Batch Upload
• Adjust Vendor Balance
• Edit Vendor Details
• Vendor KYC

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API Integration

Use can also use our APIs to add vendors. Click here to know more