Note: Vendor settings are transitioning from List Management to Vendors. If you do not have access to the Vendors tab yet, you can access all vendor-related settings in List Management.
Click Export as CSV and select a legal entity to download a CSV report containing your vendor data.
The report contains the following data:
- Vendor ID - A unique ID generated by QAP used when onboarding with payment partners.
- Vendor Name - The vendor's full name
- Address - The vendor's full address, phone number, and email address.
- Contact Name - The vendor's Name on Check.
- Active - The vendor's active status.
- Payment Methods - Payment partners enabled for the vendor.
Please note that this report has a limit of 100,000 rows.
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