Change or update vendor information

You can make changes to your account information, upload a new vendor logo, or specify a change in payment information after your vendor account is approved. Note that some changes to your vendor account require review and approval from BlackBerry.
  1. In a browser, visit and log in with an Admin role.
  2. In the left pane, click Manage Account Details.
  3. On the Vendor Info tab, make any required changes and click Save.
  4. Click the Payment Info tab, and perform any of the following tasks:
    • Click the Check out with PayPal link to modify your PayPal account details.
    • Modify your tax identifiction or registration information.
    • Add or delete tax documents.
  5. Click Save.
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