> For the complete documentation index, see [llms.txt](https://help.marcopayroll.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.marcopayroll.com/marco-user-guide-x4/2025/marco-platform-structure/vendor-portal/vendor-settings/managing-vendor-bank-accounts.md).

# Managing Vendor Bank Accounts

🔹 **Coming Soon:** Future versions will allow you to **make payments and bill invoices** directly through the **Marco Platform**.

***

### **Adding a Bank Account**

1. Go to **Vendor Portal > Settings > Bank Account**.
2. Select **Add New**.
3. The **Add New Bank Info** screen appears.
4. Select the **Bank Country** and **Payment Method** (Local or SWIFT).
5. Choose the **business entity** linked to the bank account.
6. Select **Create Bank Account**.
7. Enter the **beneficiary details, address, and bank details**.
8. Select **Save Changes**.

✅ The bank account has been added. You can select the account to view its details.

***

### **Editing a Bank Account**

🔹 **Note:** The **Bank Country, Payment Method, and associated Business Entity** **cannot** be changed. However, you can edit the **beneficiary details, address, and bank details**.

1. Go to **Vendor Portal > Settings > Bank Account**.
2. Under the bank account, select **Edit**.
3. The **Edit Bank Info** screen appears.
4. Update the relevant fields.
5. Select **Save Changes**.

✅ The bank account details have been updated.

***

### **Deleting a Bank Account**

⚠ **Warning:** Deleting a bank account is **permanent**. All deleted accounts can be viewed in **Deleted Items**.

1. Go to **Vendor Portal > Settings > Bank Account**.
2. Under the bank account, select the **Delete** icon.
3. A confirmation pop-up window appears.
4. Select **OK** to confirm.

✅ The bank account has been deleted.


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://help.marcopayroll.com/marco-user-guide-x4/2025/marco-platform-structure/vendor-portal/vendor-settings/managing-vendor-bank-accounts.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.