Requesting Profile Updates

Approved vendors don't re-register — they submit a Registration Form Update Request with a reason, the fields to change, and supporting documents.

Steps:

1. Go to Registration Form Update Request → + New Request.
2. Enter a clear reason (e.g., "Bank details update").
3. Select the category — Company Details, Contact Person, Address, Bank Details, or GST Details.
4. Attach proof documents and submit.
5. Track status: Active → Approved/Rejected with a remark.

FAQ

Do I need a document for every update? 

Recommended for sensitive fields like bank/GST.

Why do requests get rejected? 

Missing documents or vague reasons.

Can I resubmit after rejection? 

Yes, once the issue is fixed.