Restrict your store vendors from accessing the vendor area if no active subscription.

1. From the Subscription page, click "View Restrictions" under Restriction column
2. From the restrictions page, click "New" to add your restrictions "Vendor Area".
3. Click save when you are done.

Name: Enter the name of the item
Type: Define the type of restriction
Role: Role to which the restriction should apply
Redirect: Yes to force the redirect to the specified URL if the user does not have a valid subscription.
URL Landing Page: Specify a Landing page URL if the user does NOT have a valid subscription. It could be an article where you want to redirect to.
Message: If the user does NOT have a valid subscription you can specify a custom message.

Credits

This section is not necessary for Vendor area restriction. Leave this area empty.

Check Credit: Define if the number is checked to set the restriction as valid.
Minimum Credit: Define what is the minimum credit to have in order to make the restriction value.
Deducted Credit: Credit which needs to be deducted each time the restriction is triggered. This is only valid for a subscription which is either "Credit" based or "Time and Credit" based.
Added Credit: Define an amount of credit to add when the restriction is triggered.

Data

This section is not necessary for Vendor area restriction. Leave this area empty.

Values: Define the maximum number of item image that a vendor can upload. The default value is 0 mean unlimited.