You switch here from the Provider Tutorial after creating a program contract in the Provider Portal as described in Invite your vendor. You start this step using an activation link of that contract.
Paste the activation link to your browser address field to access the contract activation page:
In the Choose account page, select Create new account:
In the Create account page, enter the account company name:
In the Activation page, read the general information about the contract and the company name:
In the final step, get confirmation about the successful completion of the process:
Click Proceed to the Vendor Portal.
Finally, you get access to the Vendor Portal to represent the new vendor called “Front Street, LLC.” Keep this tab in your browser open in order to switch to this portal according to the tutorial track.
In the Vendor Portal, navigate to the Agreements module:
For this new vendor, there is only one program agreement, and inside it, there is a distribution agreement. Click Enroll to start the enrollment process.
In the pop-up window, read the agreement document:
Confirm that you have read and accepted the agreement and then click Enroll.
After the previous step is completed, you have a new contract whose state is pending:
The new distribution contract is pending the provider’s confirmation.
Switch back to the Provider Tutorial and follow the Sign the Distribution Contract instructions there.