# Vendors

Endpoints to manage vendors

## Lists vendors

 - [GET /v1/vendors](https://developer.brex.com/openapi/payments_api/vendors/listvendors.md): This endpoint lists all existing vendors for an account.
Takes an optional parameter to match by vendor name.

## Create vendor

 - [POST /v1/vendors](https://developer.brex.com/openapi/payments_api/vendors/createvendor.md): This endpoint creates a new vendor.

## Get vendor

 - [GET /v1/vendors/{id}](https://developer.brex.com/openapi/payments_api/vendors/getvendorbyid.md): This endpoint gets a vendor by ID.

## Update vendor

 - [PUT /v1/vendors/{id}](https://developer.brex.com/openapi/payments_api/vendors/updatevendor.md): Updates an existing vendor by ID.

## Delete vendor.

 - [DELETE /v1/vendors/{id}](https://developer.brex.com/openapi/payments_api/vendors/deletevendor.md): This endpoint deletes a vendor by ID.