1. This article outlines how to release a hold from a Vendor account.
TIP! SHORTCUT: Type the Vendor name into the global search, located at the top right corner of each page. This will bypass steps 2 -4.
2. Navigate to the main menu. Click "Vendors"
3. Click "Manage Vendors"
4. Click on the selected company, from the list.
5. Click "Unblock Account" from the Vendor profile.
6. Click "Save" to complete.
7. Click "×" to return to the Manage Vendors page.
