Update a vendor

Update details about an existing vendor.

Requirements for enabling vendor payments

Vendor address details are required for paying a vendor by check or for inviting the vendor to join the BILL network.

• line1
• city
• zipOrPostalCode
• country
• payeeName

Note: You cannot add or update vendor bank account information with this endpoint. You can add and manage vendor bank account information with a dedicated set of endpoints.

• Create a vendor bank account: POST /v3/vendors/{vendorId}/bank-account
• Get vendor bank account details: GET /v3/vendors/{vendorId}/bank-account
• Delete a vendor bank account: DELETE /v3/vendors/{vendorId}/bank-account