How to manage seller/vendor’s application

To review a vendor’s application, please follow the following steps:

1. Log into your admin account using the username/email and password provided to you by Ochanja (VM)
2. Once logged in, navigate to the backend dashboard.
3. Click on ‘Marketplace’ on the side menu.
4. Once on the Marketplace Settings page, click on ‘Store Vendors’ listed on the side menu.
5. Click on ‘Pending Store Vendor’.
6. Click on the check button under the ‘Actions’ column listed on the vendor you want to approve or reject.
7. Click on the ‘Approve’ or ‘Reject’ option listed.
8. If ‘Reject’, please enter the reason why you are rejecting the Vendor’s application.
9. Click the ‘Update’ or ‘Save’ button.