# Create Termination Vendor

## Step 1: Create New Vendor

You can go to Termination > Vendor to create a new vendor.

![  Vendor menu](/files/-MXTa9JLUPxbkpfNQ2uE)

Then, you can fill out vendor information:

![Create a new vendor](/files/-MXTalWXYpTm9tZI9ymh)

## Step 2: Create New Vendor Trunk

After you create submit at the end of page, you will be redirected to the Trunk page. There can be multiple trunks for each Vendor.  In this trunk page, you can specify the vendor's IP and tech-prefix if any.

![Vendor Trunk Creation Page](/files/-MXTbFA8pvcMNMGiXo2x)

## Step 3: Create Vendor Rate Table

Each Vendor trunk must have a rate table selected.  If you don't already have the rate table for this vendor, you can create one by clicking on the + button next to the Rate Table dropdown.

The "Add Rate Table" pop up box will be shown and you can create rate table and enter rate records for the rate table. 

![](/files/-MXTckFMF7v39rn-XoCP)


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