Admin-Approved Vendor

After vendors fill in the register form, the Admin will review their information and decide to approve or reject

Step 1: The Admin configures settings in backend

Go to: Events >> Manage Accounts

Step 2: Vendors Fill in the Register form

Register an account form

Step 3: The Admin Reviews information of Vendors

Go to Events >> Manage Accounts >> Manage Vendor

If the Admin rejects Vendor registration, The vendor have to login site, update again information in Profile menu and click "upgrade to vendor role" button.

Step 4: Setup Mail Settings