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Adding Bank Details for a Vendor

Pazy avatar
Written by Pazy
Updated over 12 months ago

Pazy always does a penny drop(credits INR1 to recipient account to verify details.)
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In case when banks details are not getting verified, there can be multiple reasons for that -

  • Recipient Bank is down and not receiving the money

  • International account and Pazy is unable to verify details etc

In such scenario, you can still save the bank details against the vendor by overriding the validation and clicking on "Save anyways".

Follow below steps to do this,

  1. Go to vendors section

  2. Search the vendor whose bank details you are trying to add

  3. Follow this video below

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