In this article you will see the process to accept request coming from Retailers in the administrator central for the Portals hub.
STEP 1
Every time a request comes in, you will receive an e-mail notification informing you of the relevant information. Click on Go to Portal and you will be redirected.
STEP 2
You will be redirected to the Request section of the page, in there you will see the current request with their statuses. Click on any of them to modify them, or search for the desired user.
STEP 3
Once inside every profile, you will see their Company information and the request information to manage it.
To accept or deny access, modify the Status tab available under the Request information.