# How do I decline a Supplier Request?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Supplier access is required.
{% endhint %}

### **Step 1**&#x20;

Navigate to Dashboard. Only pending Supplier Requests are shown.&#x20;

Click <mark style="color:red;">**Decline**</mark>.

<figure><img src="https://1302759847-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FeoevrZ9bfNKGmkOY1NpC%2Fuploads%2Fjl56pr48AE5wFhMYpcEZ%2FScreen%20Shot%202024-12-06%20at%201.06.53%20PM.png?alt=media&#x26;token=11dfed96-cc6f-4cea-92f3-306c12e70767" alt=""><figcaption></figcaption></figure>

### Step 2

Confirm again.

<figure><img src="https://1302759847-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FeoevrZ9bfNKGmkOY1NpC%2Fuploads%2FsrsZgmE3uKMvB5mxkiB6%2FScreen%20Shot%202024-12-06%20at%201.09.37%20PM.png?alt=media&#x26;token=50f9dd7d-b759-4278-af04-abc29590b15a" alt="" width="563"><figcaption></figcaption></figure>

A Supplier will be not be created on your Account. The requesting Account will have a Customer with a  <mark style="color:red;">**Disconnected**</mark> status.