This help article explains how to add a vendor's bank account in MagicDoor.

Inside, you’ll find:

• Where to access vendors from the Maintenance section.
• How to locate a specific vendor’s details.
• Where vendor payment accounts are managed.
• What information is required to add a vendor bank account.

Use this article as a reference when setting up vendor payment details for maintenance work.

Steps to Add a Vendor Bank Account

Follow these steps to set up a vendor’s payment information:

1- Navigate to Vendors:

• Click on Maintenance in the left sidebar
• Select Vendors from the menu

2- Locate the vendor:

• Find the vendor in the Overview tab
• Click the View Details button next to their name

3- Add payment information:

• Select the Payment Accounts tab

  

• Click the Add Payment Account button

• Enter the required bank account details in the form

• Review the information for accuracy

• Click Save to confirm

  

Need More Help?

If you have questions, our support team is always here to assist.

👉 Contact us anytime at support@magicdoor.com