In this article, you will learn how to disable a Vendor's VendorPay account in WorkSpace.

1. From the WorkSpace Home Screen, click on Accounts Payable, and then on Vendors. 
2. Once on the Vendors page, select the appropriate accounting system for the vendor from the dropdown menu in the top right corner of the screen.
3. Once the appropriate accounting system has been selected, click on the Approved tab and then the first letter of the vendor you wish to disable VendorPay for. 
4. Locate and click on the name of your desired vendor. This will bring you to the Vendor Details Page
5. Click on the Accounting Profiles tab and then on the Vendor Code to view the Update Accounting Profile modal. 
6. Within the modal, uncheck the box next to "Enable VendorPay" and click Save.

Congratulations! You have successfully disabled a vendor in VendorPay!