If you identify a vendor which you never intend to use for future orders, you can mark that vendor ineligible. This ineligibility applies across the board, so whether or not that vendor was already on your fee panel, they will not receive new orders from you.
Here's how to mark a vendor ineligible using your fee panel:
You can also mark a vendor ineligible when viewing their profile.
Simply check Ineligible for orders, then click
When viewing the profile of a vendor who has been marked ineligible, you can un-check Ineligible for orders to make the vendor eligible to receive orders. When you do, a pop-up window will give you the option to add them to your fee panel, or simply remove the vendor from your ineligible list so they may receive orders when you're using Mercury Network's fee panel.
The Ineligible Vendors tab
The Ineligible Vendors tab lets you see the vendors you've marked ineligible and provides a few different ways to add and remove vendors from the list of ineligible vendors.
Here's how to remove a vendor from the ineligible list:
If you've identified a vendor who you'd like to mark ineligible but they're not in your fee panel, you can find and mark them ineligible using the Ineligible vendors tab.
Vendor profile notes will be updated any time a vendor is marked ineligible,
cleared to receive orders, or moved to the fee panel.
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