## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I add my vendor’s bank details?

There are three methods by which you can add your vendor’s bank details:

*   [Entering the bank details when creating a vendor](/in/books/kb/contacts/add-bank-details-to-vendors.html#when-creating-a-vendor)
*   [Entering the bank details of an existing vendor](/in/books/kb/contacts/add-bank-details-to-vendors.html#when-editing-a-vendor)
*   [Entering the bank details when importing vendor details](/in/books/kb/contacts/add-bank-details-to-vendors.html#when-importing-vendors)

### Entering the Bank Details When Creating a Vendor

*   Go to _Purchases_ on the left sidebar and select **Vendors**.
*   Click **\+ New** in the top right corner of the page.
*   Enter the vendor details.
*   Go to the **Bank Details** tab.
*   Click **\+ Add Bank Account**.
*   Enter the vendor’s bank details.
*   Click **Save**.

### Entering the Bank Details of an Existing Vendor

*   Go to _Purchases_ on the left sidebar and select **Vendors**.
*   Select the vendor for whom you want to add bank details.
*   Scroll down to the **Bank Account Details** section in the _Overview_ tab of the vendor.
*   Click **+** icon next to _Bank Account Details_.
*   Enter the vendor’s bank details in the pop-up that appears and click **Save**.

**Pro Tip:** You can also click _More_ and select **Add Bank Account** from the dropdown to do the same.

### Entering Bank Details When Importing Vendor Details

Before importing the vendors you have to [export the vendors](/books/help/contacts/other-actions.html#export-contacts), enter the bank details of each vendor in the exported file, and save the file.

Now, to import the vendor details:

*   Go to _Purchases_ on the left side bar and select **Vendors**.
*   Click the _More_ icon in the top right corner and select **Import Vendors**.
*   Select either **Vendors** or **Vendor’s Contact Persons** in the pop-up that appears.
*   Click **Choose File** and upload the required file in the Configure step.
*   Select the import preferences and click **Next**.
*   Scroll down to the _Bank Account Details_ section and map the column headers in the imported file with the correct fields in Zoho Books.
*   Click **Next**.
*   Verify the imported data. If any data was not imported, check the error, enter the correct details in the file, and import it again.
*   Click **Import**.

### Edit Vendor’s Bank Account Details

If your vendor’s bank account details have been updated, you can edit them.

To edit your vendor’s bank account details:

*   Go to _Vendors_ and select the vendor whose bank account details you want to edit.
    
*   In the vendor’s _Overview_ page, scroll down to _Bank Account Details_.
    
*   Click the **Gear** Icon next to the specific bank account and select **Edit**.
    
    ![Edit Vendor Bank](/in/books/kb/images/contacts/edit-vendor-bank.png)
*   In the _Edit Bank Account Details_ section, make the necessary changes.
    
*   Click **Save**.
    

**Note:** Bank account details that have already been used for payments cannot be edited. You can instead add the updated bank details as a new bank account.

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