Vendor Portal: How to Renew Your Vendor Registration

This guide will walk you through the process of renewing your annual vendor registration within your Vendor Portal.

Step 1: Initiate Your Renewal

Step 2: Verify Your Information

Verify your information, and if you need to update, click Edit.

Step 3: Update Documentation

To update your company’s documentation—such as your business license or certificate of insurance—click on the Edit Documents button.

From there, you can manage your files by following these steps:

Select Document Type: Choose the category that matches your file.
Name Your File: Enter a name for the document.
Set Expiration: Add an expiration date if applicable.
Upload: Drag and drop your files into the upload area or click Upload File to select them from your device.
Confirm: Once all required documents are attached, click Continue.

Step 4: Payment

Depending on your community, you might be required to pay a registration fee.

Review information and payment amount, then select payment type if different options are available.
For card transactions, select the card payment option, then click Confirm Purchase.

Stripe Payment: Enter your email and card information, and when done, click Pay to process your payment.

Step 5: Complete Process

Submit Order: Click Continue on the Order Summary page.
Confirmation: A notification will appear once your renewal has been successfully submitted.

If you have questions or need further assistance, Symliv Support is available daily from 9:00 a.m. to 9:30 p.m. ET via chat, email, or phone.

Search