SW Tours
Car Rental Services
The flow now keeps vendor onboarding connected from one place: registration, admin document review, approval or rejection, INR 1000 activation deposit, and auto-generated vendor login credentials after payment success.
The onboarding path is visible both to the vendor and to admin so approvals, payments, and activation happen in the same connected system.
Vendor submits business details, service area, and the required identity and fleet documents.
Admin checks the uploaded files inside the vendor request dashboard before taking any action.
Admin can reject with notes, or approve and automatically issue the INR 1000 activation payment link.
After payment verification, the system sends a `swvendor1234` style login ID, strong password, and opens the vendor wallet.
Use the request ID to check document review, approval, activation payment, and vendor account status.
Complete the form once, upload the required documents, and let admin review the request directly from the secure vendor dashboard.
The admin side now checks documents, sends activation payment links, and keeps approval, rejection, and wallet-ready onboarding in one connected workflow.
Uploaded files are available as review links inside the vendor request card so approval does not depend on manual WhatsApp forwarding.
Admin approval automatically prepares the INR 1000 activation payment link and sends it to the vendor email.
If something is missing, admin can reject the request with review notes and the vendor sees the reason while tracking.
Payment success triggers vendor creation, a `swvendor` login ID, strong password, and a visible wallet section for future top-ups.