Vendor Detail Page in Admin

From Vendor Detail Page, Admin can view the details of a particular Vendor. Here, the Admin can manage the documents submitted by the Vendor, verify the documents and update the status as verified. They can also view the 'About' section of the Vendor profile and also different products listed by the Vendor. 

Marketplace -> Vendors 

The Admin will click on a particular Vendor, which will take them to the detail page. 

In order to view the documents uploaded by the Vendor, they can click on the Documents section. 

The Admin can click on the download icon to download the document

After verification, the Admin can click on 'Change Status'. A pop-up will appear on the left side. 

Next, the Vendor can click on the status dropdown and approve it, with few notes and save.