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Agreements go through the following steps in Partner Ecosystem Management to become active:
  1. The Reseller (Service Provider) creates a new agreement
  2. The Reseller submits the agreement for approval to a Merchant
  3. The Merchant approves or rejects the agreement
    1. Rejected agreement: The Reseller can edit and re-submit the inactive agreement for approval again
    2. Approved agreement: The agreement is active and published
Diagram showing the workflow for agreements Parent topic:Agreements