Skip to main content

Documentation Index

Fetch the complete documentation index at: https://docs.ontreasure.com/llms.txt

Use this file to discover all available pages before exploring further.

Follow these steps to submit requests to update your vendors’ carts and adjust what they are going to purchase at your show
1

From your event dashboard, navigate to the vendors page and select the application you are requesting updates for. Then, select 'Request cart update' and adjust quantities accordingly. Note that once a request is submitted, vendors will immediately be able to checkout with the new cart you've requested.

Host Flow Cart Update 1
2

The affected vendor will receive an email notifying them of the request

Email Photo 1
3

Vendors can review and accept/decline the changes from their vendor dashboard

Vendor Flow Cart Update
If a vendor is struggling to find the requested update, you can direct them to their vendor dashboard and suggest they double check whether they are accessing it with the same account they applied to the event with