Sign in to your Eventeny account.
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​From your event dashboard. Click the 'Other Applications' drop-down arrow on the left-hand side and then select 'Submissions list'.
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​​From the submissions list view, select the applications you would like to approve, waitlist, reject, or withdraw.
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Once the submissions are selected, the modal show below will appear with the option to approve, waitlist, reject or withdraw the submissions.
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Select the applicants want to approve and click on the "Approve" button.
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Input any approval instructions and/or additional comments that you would like included in the email sent to applicants once the approval is submitted.
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You will then decide whether to immediately charge any applications scheduled for payment at a later date. If you choose to do so, toggle the option to "Yes, charge items set to charge upon approval or charge at a later date."
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​​Click on "Approve all".
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Select the submissions that you would like to reject and click on the "Reject" button.
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Provide a reason for the rejection, then choose the types of refunds to process by toggling next to each option. You can refund payments scheduled upon submission, upon approval, at a later date, or payments processed after an applicant selected a booth.
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Click on "Reject all".

Select the submissions that you would like to waitlist and click on the "Waitlist" button.
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​​Provide a reason for waitlisting the application or any message you'd like included in the email to the applicant. Then, click on "Waitlist all" to finalize the action.
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Select the submissions that you would like to withdraw and click on the "Withdraw" button.
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​​Provide a reason for the withdrawal, then choose the types of refunds to process by toggling next to each option. You can refund payments scheduled upon submission, upon approval, at a later date, or payments processed after an applicant selected a booth.
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Click on "Withdraw all".
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