Reseller accounts

Before you begin

• The customer’s reseller request and supporting information.
• Permission to review reseller accounts.

How to use it

1. 1

   Filter the reseller list

   Choose Pending, Approved or All to locate the account. Search using the available customer details.

2. 2

   Review the request

   Open Review request and inspect the account and any reseller document. Follow the customer link for order and profile context.

3. 3

   Apply the appropriate decision

   Use the available review controls to accept or reject the request according to your business process.

4. 4

   Check the account arrangement

   Open the customer profile and review the resulting reseller or wholesale settings and any relevant pricing.

Screen walkthrough

Select a screenshot to zoom in. These are actual platform components using fictional example data.

Explore this screen

01Review pending and approved reseller relationships with links to customer records.