No, it’s not possible to edit the bank details for an international vendor.
If the bank details for your international vendor are incorrect or need updating, we suggest you delete the vendor and add it again with the right payment details.
How to delete a vendor
1 - Open the Vendors tab and find the vendor you wish to delete.
2 - Select a three-dot icon next to the vendor.
3 - Select Delete vendor from the actions menu.
Vendors with scheduled payments.
It’s not possible to delete a vendor with scheduled payments. If you wish to delete a vendor with future-dated scheduled payments, you’ll need to cancel the payments first.
4 - You will be asked to confirm your action. Select Delete vendor to complete the process.
That’s it. You successfully deleted a vendor and can add it again with the updated payment details.
How to add a vendor once again
Here’s the complete guide for adding a vendor.