Activating a Vendor Account

Activating a Vendor Account

To activate a vendor account, the administrator must complete the following steps:

  1. Go to Vendors → Vendors.
  2. Find the vendor account you want to activate.

The vendor accounts that haven’t been activated or disabled yet have the New status.

  1. Change the status of the desired account to Active.

Learn more about vendor statuses in the corresponding article of the documentation.

Find the vendor account you want to activate and change its status from New to Active.