inDinero understands that your time is important—that's why taking upfront measures like adding vendors saves time in the long run and reduces daily manual errors when making bill payments.
Step 1: To add a vendor, navigate to Bills and choose Vendors from the drop down.
Step 2: From the Vendors page, choose New Vendor in the upper right hand corner.
Step 3: Fill out the vendor information. Be sure to check Done was filled out.
Alternatively, you can add a new vendor directly from the Make a Payment page. Click the Pay to drop-down menu and select Add New Vendor. A pop-up menu will prompt you to add all of the information inDinero needs to send money.
Note: From the Make a Payment page, the account and routing numbers are mandatory to save the vendor.
No matter how you add one, once you add a new vendor you can manage and edit them.
Step 1: Navigate to the Vendors page (Bills > Vendors).
Step 2: From the Vendors dropdown, choose the desired name.
Step 3: Select the dropdown to the right of the Vendor Name and choose an action: Edit, Create a new bill, or disable vendor.