Enable the Vendor Configuration and Vendor Advance Transaction System

To enable the Vendor Advance Transaction system

  • Go to the Admin Panel- On the left navigation bar, click the CED MARKETPLACE menu, and then click on the Vendor Configuration.

  • After opening the vendor configuration the general section appears on the right panel on the Configuration page.

  • Enable Vendor System to Yes, so that the vendor profile will live and then  Enable Vendor Advance Transaction System, select Yes to enable it.
  • Then click the Save Config button.


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