When you change a vendor's bank information in your account, we will let your vendor know of the change.
Once you save the new bank, we send your vendor an email letting them know that you have changed their bank information, and ask them to confirm the change.
When your vendor clicks Confirm now, they see a screen that shows the old bank info and the new bank info. Your vendor then selects either I didn't request this change or Confirm now.
If your vendor clicks I didn't request this change, we direct them to contact you to discuss the change to prevent payment fraud.
If your vendor vendor clicks Confirm change, they see a confirmation and they are all set!