Approve Vendor Application
Verify that store admins can review and approve vendor applications, granting sellers access to list products.
Preconditions
- You are logged in as store admin/owner
- At least one pending vendor application exists
Test Steps
Follow each step carefully
Navigate to Vendor Management in store admin
"Vendors" or "Sellers" section in admin sidebar
Vendor management page loads
Find and click on "Applications" or "Pending"
Tab or filter for pending applications
List of pending applications is displayed
Click on a pending application to review
Click vendor name or "Review" button
Application details page opens
Review all submitted information and documents
Sections showing business info, documents, contact details
All information is visible and verifiable
Verify identity documents, business registration, and legitimacy
Click "Approve" button
Green "Approve" button, usually with "Reject" option nearby
Confirmation prompt may appear
Confirm the approval
"Confirm" in the dialog
Success message appears
Expected Result
After approval: (1) Vendor status changes to "Approved"/"Active", (2) Vendor receives approval email, (3) Vendor can now access vendor dashboard, (4) Vendor can start adding products, (5) Vendor profile may appear in marketplace.
Ready to Complete?
Click when you have verified all steps and the expected result.
Test Info
- Module
- Vendors
- Steps
- 6
- Duration
- 3 min
- XP Value
- +50