---
title: Can I make changes to existing Bill Pay vendors information?
description: Help Center
---

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# Can I make changes to existing Bill Pay vendors information?

Once a vendor has been added to **Bill Pay**, their information **cannot** be changed. This policy ensures the accuracy and security of payments made from your Self-Directed IRA (SDIRA). If any details related to a vendor—such as their name, address, or payment instructions—have changed, you will need to delete the existing vendor entry and submit a new request with the updated information.

Below are the steps you should take if a vendor’s information has changed.

### **Steps to Update Vendor Information in Bill Pay**

### **Step 1: Delete the Existing Vendor Entry**

1. **Log into your online portal.**
2. Navigate to the **Bill Pay** section.
3. Locate the vendor whose information has changed.
4. Select the vendor and choose the option to **delete** them from Bill Pay.

### **Step 2: Submit a New Bill Pay Request for the Vendor**

Since changes cannot be made to an existing vendor, you must create a new vendor entry with the correct information.

1. Click **"Pay Vendor."**
2. Select **"New Vendor."**
3. Enter the updated **vendor name, payment details, and description of the expense.**
4. Upload a copy of the **invoice or bill** with the correct vendor information.
5. Choose the **payment method** (Wire or Check) and provide any necessary handling instructions.
6. Review all details and click **"Submit."**

Once submitted, the new vendor entry will go through the standard review process before being added to Bill Pay.

### **Key Reminders**

- **Edits to vendor information are not allowed** after a vendor has been added to Bill Pay. You cannot make any changes to the vendor address, payment type, or vendor name. Any change to the information will require that a new Bill Pay entry be created. 
- **Deleting and resubmitting** the vendor entry is the only way to update vendor details.
- Ensure that all vendor information is accurate before submitting a new request to avoid delays in processing payments.

If you have any questions or need assistance with updating a vendor, our team is available to help.

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