- Upon logging into the Vendor Portal the dashboard will be displayed with your completed or incomplete profile - Click on each section to update your information:
- Click on bank information and following page will show up:
- Under Bank Information section, Click "Edit" to update your Bank Information or click "+account" to submit your bank information.
- Now, to edit/enter the company information, click on "edit" button under Company information section.
- For submitting W-9 form, please refer the article How to Load My W-9 form
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