Vendor applications
Reject an application
Turn down a vendor, with an optional reason they'll see. Paid vendors are refunded automatically.
What you'll get: a clear, kind no, and any booth payment returned for you.
Open the application and click Reject.
Under Rejection reason, add a short note if you like. The vendor sees it.
Click Reject application.
You're done when the application shows Rejected. Money details: refunds.