You can easily create a new vendor and all of them will be listed out in our platform.

Go to the vendors tab and click on ‘+ New Vendor’

Vendors could be Individual or Corporate. Once you fill out all of the fields, like Alias (name), email, beneficiary country, etc, click on ["Create new vendor"].

Next, enter the vendor's details, like first name, last name, their address, and city.

Next, enter the vendor's bank details, like Account holder name, bank name, account number, bank address, and BIC Swift of the bank.

In case you have integrated your Volopay account with any accounting software like Xero/Quickbooks, you can select the Chart of Account (COA) for this particular vendor. Also enter the purpose and source of funds.

Click on the "Create Vendor" icon. After which you can see the vendor listed in the Vendors tab. Now you can make payment to the added vendor.

Please note that there may be updates on this topic from the time of publishing. We recommend reaching out to your account manager, or drop us a chat message, to clarify your concerns. Thank you!
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