You can save time and reduce errors by adding all your vendors’ the bank information up-front. Start at the Vendors & Bill Payments tab and click Add New Vendor.
Complete all the fields in the pop-up menu and click Done.
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.
No matter how you add them, once you add a new vendor you can manage and edit them by selecting Vendors from the Vendors & Bill Payments tab.