TABLE OF CONTENTS


Introduction

The customers create Rate Contracts (RC) in Aerchain. Once it's approved on the customer side, the following will happen. The suppliers will get a notification to either accept or reject the rate contract from their side. Once the supplier accepts the Rate contract, it is Active. If they reject, it is rejected. In this article, we'll discuss all the supplier side steps.


Steps to Accept/Reject a Rate Contract

Follow the below steps to accept/reject the rate contract.


  1. Log in to the Aerchain supplier portal.
  2. Optional: Click the notification to land on the RC viewing page.
  3. Click the Modules icon.
  4. Click Rate Contracts.
    ✔️ Rate contract listing page opens.
  5. Click the rate contract code that you want to Accept or Reject.
  6. Click the Accept button to accept the rate contract.
  7. Optional: Click Reject to reject the rate contract proposal.


You have successfully processed a Rate Contract.


Screenshots


Please feel free to reach out to support@aerchain.io should you have any questions or feedback.