Request

The Request tab allows store owners to manage all customer requests to become wholesalers. When a customer submits a wholesale registration request, it will appear in this section for the admin to review and process.

The request list displays all submitted wholesaler applications with the following information:

• Name: The name and email address of the customer who submitted the request.

• Registration Date: The date and time when the customer registered for a wholesale account.

• Status: The current status of the request.

• Action: Provides options to manage the request, such as viewing the request details or deleting the request.

You can also use the All status filter at the top right to quickly filter requests by their status.

Each request can have one of the following statuses:

• Pending: The request has been submitted and is waiting for admin approval.

• Approved: The request has been accepted and the customer will be assigned a wholesale role.

• Rejected: The request has been declined and the customer will not receive wholesale access.

When approving a request, you can choose which wholesale role to assign to the customer, such as:

• Approved (Default): Assign the default wholesale role.

• Approved to [Role Name]: Assign the customer to a specific wholesale role created in the Roles tab.