Manage Vendors
Vendors are third party companies that you pay. The Manage Vendors page of the Member Administration section of the System Administrator Dashboard allows you to activate and deactivate vendors in the system.
The Manage Vendors page includes a Manage Vendor Sites tab where you can Activate and Deactivate Vendor Sites of parent Vendors that are active.
-
Click Admin in the toolbar in the upper-right corner of the window.
The System Administrator Dashboard page opens.
-
Click Manage Vendors link in the Member Administration column.
The Manage Vendors page opens.
To sort or search the Activate / Deactivate page:
-
To list only active vendors, select the List Active option in the center of the header bar.
-
To list only inactive vendors, select the List Inactive option in the center of the header bar.
-
Search for specific vendors by entering their name in the Search in the upper-right corner of the Manage Vendors table.
The system will not prompt you to verify your choice. Ensure you are certain prior to activating the vendor.
-
Find the vendor or vendor site you want to activate.
-
Click Activate.
This link appears in the Action column. The vendor or vendor site is activated. If the parent Vendor is not active, the Vendor site is not Activated.
The system does not prompt you to verify your choice if deactivating vendor sites or vendors with no active sites.
-
Find the vendor or vendor site you want to deactivate.
-
Click Deactivate.
If deactivating a vendor with active vendor sites, those vendor sites are deactivated. In this scenario, a confirmation dialog displays indicating that deactivating the vendor also deactivates the vendor sites associated with it.
This link appears in the Action column. The vendor or vendor site is deactivated.
-
If the confirmation dialog displays, click Deactivate.
Sort or Search the Manage Vendors Page