Approve new customer in opencart 3.0
Here are the steps to approve a new customer in OpenCart 3.0:
Method 1: Approve from Customer Account
- Log in to your OpenCart admin dashboard.
- Go to Customers > Customer List.
- Find the new customer you want to approve and click on their name.
- Click on the Edit button.
- Scroll down to the Status section and select Approved from the dropdown menu.
- Click Save to save the changes.
Method 2: Approve from Order
- Log in to your OpenCart admin dashboard.
- Go to Orders > Order List.
- Find the order associated with the new customer you want to approve.
- Click on the order ID to view the order details.
- Click on the Edit button.
- Scroll down to the Customer section and click on the Edit button next to the customer name.
- Scroll down to the Status section and select Approved from the dropdown menu.
- Click Save to save the changes.
Method 3: Approve from Customer Group
- Log in to your OpenCart admin dashboard.
- Go to Customers > Customer Groups.
- Find the customer group that the new customer belongs to.
- Click on the Edit button next to the customer group name.
- Scroll down to the Status section and select Approved from the dropdown menu.
- Click Save to save the changes.
Once you've approved the customer, they will be able to log in to their account and place orders.