1. Banking information - This allows the purchaser to make electronic payment. Please note that your payment method will need to be linked to each customer separately.
2. W-9 Documents - Should a W-9 be loaded, each specific customer in which it has been linked to on the Accrualify platform will be able to view the W-9 document.
3. Contact information - All contacts loaded in the Vendor Portal will be exposed to all purchasers/customers that are using the Accrualify system to manage vendors and have added you as a vendor in their company.