Inactive
Reason for Status |
VIVE Action |
Client Action |
Time Frame |
|
VIVE fee was refunded and vendor was set to inactive per client or vendor request. or Vendor was inactivated in the client's accounting system and therefore, also set to inactive in VIVE through the API. |
Vendor will not be able to reactivate their account with VIVE administration assistance. | If the vendor is reactivated in the client's account system, the vendor will also be reactivated in VIVE. | Vendor can be held here indefinitely |
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