How to approve or disapprove a vendor account request

This article describes how you can approve or disapprove vendor account requests.

Article Contents

1. How to approve or disapprove a vendor account request (video recording)
2. How to approve or disapprove a vendor account request

How to approve or disapprove a vendor account request (video recording)

How to approve or disapprove a vendor account request

1. Go to Vendors > Manage Vendor Users

2. You will find the user to be approved. To review their request, hit the 'Review' button.

3. This pop-up window will appear with the vendor's details. Once the request works for you, hit the 'Approve' button.

The user will be added under the list of vendor users once the request is approved and an email will be sent to the user's email address with the login details and the link to log in.

Updated on: 05/12/2025