Validate a partner's access request

The partner is awaiting validation when:

• The administrator creates an account for him
• The partner makes a request to open an account directly from the platform in complete autonomy

The administrator then has the following information

• The date of registration: date of the request
• Partner's email: click on it to access the partner's distributor profile
• The name / first name
• The company name
• The siren
• The RSC status: valid or Invalid (depending on the result of the automated check via Infogreffe)
• The identity card: valid or invalid (depending on the result of the automated check via idcheck)
• The ORIAS number: valid or invalid (depending on the result of the automated control via ORIAS)

Possible actions

Admin can perform multiple actions on pending access requests.

To do this, he must go to Partners -> awaiting validation -> actions

The actions are:

• Edit profile: to see the completed distributor knowledge form
• See profile: to access the distributor's company profile
• Validate: to give access to the distributor area
• Reject: to reject the distributor's request

Revoke a partner's access

Once the partner has been validated, it is possible to revoke their access.

To do this, go to Partners -> list of partners -> choice of partner -> actions -> Reject

It is also possible to delete a partner. Beware this action is irreversible