# Changing the Pay-to Vendor on a Media Order

If the Pay-to Vendor needs to be updated:

1. Navigate to the Media Order via:
    
    
    - The **Media Purchase Orders** tab on the plan, or
    - Directly from the booking.
2. Locate the Media Order to be updated.
3. From the list, select the **Media Order line's option menu ( [![Untitled design (4).png](https://kb.it-s.co.za/uploads/images/gallery/2025-12/scaled-1680-/untitled-design-4.png)](https://kb.it-s.co.za/uploads/images/gallery/2025-12/untitled-design-4.png) )** .
4. Choose **Update Pay-to Vendor**.