Switch Point
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:
Click Next to continue.
Select Create new account in the following form:
Click Next to continue.
Specify you account company name:
Click Next to continue.
The Activation page will provide general information about the contract and your company name:
Click the Activate button to activate your contract and the Vendor Portal.
The system will notify you about the successful activation:
Click Proceed to the Vendor Portal.
Therefore, 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.
Navigate to the Agreements module on the Vendor Portal:
For this new vendor, there is only one program agreement, and inside of it, there is a distribution agreement. Click Enroll to proceed.
In the pop-up window, read the agreement document:
Confirm that you have read and accepted the agreement and then click the Enroll button.
After the previous step is completed, you have a new contract whose state is pending:
Switch Point
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.
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