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.
- In a browser, visit https://appworld.blackberry.com/isvportal and log in with an Admin role.
- In the left pane, click Manage Account Details.
- On the Vendor Info tab, make any required changes and click Save.
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.
- Select the When possible, BlackBerry should pay me using a Wire Transfer/ACH check box, to receive payments through a wire transfer or ACH. This option is only available in select regions.
- Modify your tax identifiction or registration information.
- Add or delete tax documents.
- Click Save.