Merchants can view the list of all approved and pending vendors. They can search for specific vendors, filter them, and manage actions such as editing, deleting, viewing, and activating or deactivating them. Merchants can also add new vendors individually or in bulk using the export/import functionality. When a vendor registers through the vendor registration page, it appears in the pending tab for the merchant's approval. Once approved, the vendor listing moves from the pending tab to the approved tab.

From the hamburger menu on the top left of the page, merchants can view all users, warehouses, and previously uploaded files. Below, we will discuss everything a merchant can do in the vendor list.

View important details in the preview vendor like sales, earnings, payouts, users, warehouses, payment integrations, products, and Shipping partners.

Steps:

Navigate to Vendors> Manage Vendors> Actions> Click on the eye icon.

From the view vendor page, merchants can also edit vendor details by clicking on the pencil icon located in the top right corner.
Clicking on brackets will redirect the user to a particular tab for a detailed view.
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Edit the vendor details by navigating to Vendors> Manage Vendors> Actions> Pencil icon> Fill in all the details> Save.

To edit vendor details in bulk, export the file by navigating to Vendors>Manage Vendors> Make edits> Save file> Import file.