How to accept/reject buyers in the platform

This section provides a list of the buyers who have successfully registered using the unique agent registration link & by accessing the same organizers can manually accept/reject a specific buyer & assign a category to that buyer.

To access this section, Go to Hosted Buyer Management --> Buyers.

The header of the page shows you the total number of accepted, rejected, pre-accepted, pre-rejected, new, and cancelled buyers. You can filter buyers by clicking the corresponding boxes and choosing the status you need.

You also can Batch accept or Batch Resend (Activation Link) to the buyers.

There is also a search box --> To search for a specific buyer.

The buyer's list consists of all the buyers, along with their personal information, status, agent, registration date.

You can also mark a buyer as active or delete using the indicators shown at the end of each buyer.

If you require thorough information regarding the buyers, simply click on the name and the information will appear.

In the case of a new buyer: This provides you with an option to update the status & the buyer category.

For a buyer whose status has already been accepted or rejected, alterations to the status cannot be made.

The buyer category should be assigned only after the buyer accepts. Before acceptance, the user is considered just a visitor