No, it’s not possible to edit the bank details for an international vendor.
If the bank details for your international vendor are incorrect or need updating, we suggest you delete the vendor and add them again as a new contact, with the right payment details.
Here's how to delete a vendor:
1. Click Contacts and select your vendor.
2. On the right of your screen, click Actions, followed by Delete contact.3. Confirm that you wish to delete your vendor by clicking Yes, delete this vendor.
NOTE: Vendor’s with scheduled payments.
It’s not possible to delete a vendor with scheduled payments. If you wish to delete a vendor with future-dated scheduled payments, you’ll need to cancel the payments first.