Vendor translations cover the name, slug, description, and SEO fields. The name and description appear on localized vendor pages, and the slug is used in vendor page URLs and menu links for that language.
On the web
In your store admin, go to Translations.
Choose the language you want to translate into.
Select Vendors.
Enter the translated vendor page fields.
You can also translate vendors with per-language CSV import and export or AI translation jobs. Changing an original translatable field marks that field's existing translations as outdated.
If a field already has translations in any language, you cannot clear that field on the original vendor until those translations are removed. The same rule applies to forms, update imports, and any other source edit path.
Translation CSV imports are row-atomic. If any translated field in a row is invalid, references a missing vendor ID, duplicates a localized unique value, or tries to translate a field whose original value is blank, that row is rejected and none of that row's translated fields are saved. Other valid rows in the same file can still be imported.