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Approve the Single or Multiple Blocks Created by a Vendor

The admin can approve the single block or all the selected blocks created by the vendor.

To approve the single block created by a vendor

  1. Go to the Admin panel.
  2. On the left navigation bar, click the MARKETPLACE menu, and then click Manage Vendor Block.
    Edit CMS Block appears as shown in the following figure:
    EditCMSBlock_ApproveSingle
  3. In the Approve column, click the Approve link associated with the required block.
    A confirmation dialog box appears.
  4. Click the OK button.
    The corresponding block is approved and the Disapprove link appears in the place of the Approve link.

To approve the selected blocks created by a vendor

  1. Go to the Admin panel.
  2. On the left navigation bar, click the MARKETPLACE menu, and then click Manage Vendor CMS.
    The Edit CMS Block page appears as shown in the following figure:
    EditCMSBlock_Approve1
  3. Select the check boxes associated with the required blocks.
  4. In the Actions list, select Change Status.
    The Status list and the Submit button appear as shown in the following figure:
    ChangeStatus_Approve
  5. In the Status list, select the Approve option.
  6. Click the Submit button.
    The selected blocks are approved and the Disapprove links appear in the place of the Approve links.
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