Click the Products tab to see which products this vendor 
provides.

 
  - By default a vendor is approved for all products. However, you can prevent 
  them from being considered for certain job types by clearing the checkbox in 
  the Approved column. 
  
- If you have special fee arrangements worked out with the vendor, you can 
  enter a custom fee in the Override fee column. This keeps you from 
  having to manually change the fee when placing an order to this vendor. 
  
- Click All or None to select or deselect 
  all products. 
  
- Click Always pay the transaction fee for this vendor to 
  make this setting the default for this vendor. 
  
- Check Eligible for complex orders if this vendor may be 
  assigned orders which have been marked as Complex.