> ## Documentation Index
> Fetch the complete documentation index at: https://cashfreepayments-d00050e9-theme-update.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Edit Vendor Details

While adding vendors, if you have specified incorrectly vendor details or missed adding some information, you can modify it using the **Edit Vendor** feature on the product dashboard or use the [Update Vendor Details](/api-reference/payments/latest/split/vendors/update) API.

## Vendor Status

Once you have added a vendor, it will go through various stages. They are mentioned in the table below.

| Vendor Status          | Description                                                                                                                                                                                           |
| :--------------------- | :---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| In Bank Validation     | This status indicates that the bank account validation process have been initiated.                                                                                                                   |
| Bank Validation Failed | This status indicates that the bank validation has failed. Update bank account details to correct one.                                                                                                |
| In Bene Creation       | This status indicates that the beneficiary creation is in process. During this process, we will add beneficiary accounts through our banking partner to process future transfers.                     |
| Bene Creation Failed   | This status indicates that the beneficiary creation at the partner bank has failed. Update bank account details to retry new beneficiary creation.                                                    |
| Action Required        | This status indicates that either one or multiple KYC documents has failed verification. Merchant should provide - correct/updated/relevant KYC documents to progress further with vendor onboarding. |
| Active                 | This status indicates that the vendor account is active.                                                                                                                                              |
| On Hold                | The On-hold status is updated by the Cashfree Payments team. The onboarding team has put the account On-hold because either the document is not available or the documents shared are insufficient.   |
| Blocked                | This status indicates that your vendor account is blocked. You can later unblock if you intend to resume the vendor settlements.                                                                      |
| Deleted                | This account indicates that your vendor account is deleted.                                                                                                                                           |

To edit the details of the vendor you have already added,

1. Go to **Payment Gateway Dashboard** > **Easy Split - Vendor**.

2. Click the ellipsis icon on the vendor you want to make changes to and select **Edit Vendor**.

![](https://mintlify.s3.us-west-1.amazonaws.com/cashfreepayments-d00050e9-theme-update/static/payments/split/vendor/Screenshot_2024-01-31_at_3.22.08_PM.png)

You can update the following details:

Vendor details:

* Vendor phone number
* Vendor email ID
* Schedule Option
* Dashboard access

Vendor bank account details:

* Account holder name
* Account number
* IFSC code
* UPI VPA
* Verify account details option

KYC details:

* Vendor type
* Business type
* Documents (Based on the vendor type and business type of your vendors)

Once done updating the changes, click on **Update Vendor Details** option to save your changes.

![](https://mintlify.s3.us-west-1.amazonaws.com/cashfreepayments-d00050e9-theme-update/static/payments/split/vendor/Screenshot_2024-01-31_at_3.22.48_PM.png)

![](https://mintlify.s3.us-west-1.amazonaws.com/cashfreepayments-d00050e9-theme-update/static/payments/split/vendor/Screenshot_2024-01-31_at_3.23.46_PM.png)

![](https://mintlify.s3.us-west-1.amazonaws.com/cashfreepayments-d00050e9-theme-update/static/payments/split/vendor/Screenshot_2023-04-13_at_10.55.58_PM.png)

## Delete Vendor

You can delete the added vendors from the dashboard. Click the ellipsis icon on the vendor you want to delete, and select **Delete Vendor**. Click **Delete** in the pop-up window.

![](https://mintlify.s3.us-west-1.amazonaws.com/cashfreepayments-d00050e9-theme-update/static/payments/split/vendor/Screenshot_2024-01-31_at_3.24.41_PM.png)