- Go to ‘Payments' from the left-hand side panel and then click on ‘Payouts’.
- Click on the ‘Vendor' tab.
- Click on '+ Create' and select ‘New Vendor’ from the drop-down list.
- Once you click on it you get the add contact screen. In that screen use the default 'Single Contact' tab and select the contact type 'Vendor'.
- Next, fill in details like name, phone no, email id, bank details, etc.
Once you fill in these details, click on ‘Save’ and the contact will be saved