List vendors

List vendor objects.

See Search operations with lists to learn about pagination, sorting, and filtering.

Vendor address details are required for paying the vendor by check or for inviting the vendor to join the network. Keep this information current at all times.

  • nameOnCheck
  • address1
  • addressCity
  • addressState
  • addressZip
  • addressCountry

What is a vendor?

A vendor is an organization that you pay for goods and services they provide.

Vendors and customers using can be connected to each other in the network. Network connections between vendors and customers enable electronic payments between them.

International vendors are vendors outside the US. See Country information for international payments in the Help to learn about supported countries and currencies.

You can create a new vendor object with /Crud/Create/Vendor.json for a vendor not using When you pay this vendor, sends a payment check or electronic payment to the vendor.

You can enable electronic payments for a created vendor in two ways.

  • Send the vendor an invite to join with /SendVendorInvite.json
  • Add vendor bank account information with Crud/Create/VendorBankAccount.json
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