Editing Vendors

1. Click on "Admin" and select "Vendors" on the drop down menu.

2. Click on a Vendor to view its details.

3. Click "Edit" to edit the Vendor.


4. Edit the fields you want to change and click "Save". Leave the vendor key blank. To learn how to set up coverage areas please visit this guide.


5. To limit the Types they have access to uncheck "Has access to all types" and choose which Types they can have access to. Click "Save" when done. By limiting types, this means that any template associated with that type will not be able to be accessed by the vendor.



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