Currently the admin can enable whether the vendor registration process should require govt IDs to verify a vendor. However, there is no way for the admin to approve or reject them and currently a vendor is automatically active based on the condition that the vendor has chosen a subscription. The rationale behind this is that why would someone pay if they are fake engagers.

But still It will be a better experience if this condition is set by the admin, and based on the admin configuration, the vendor will be marked as active automatically, or after the verification of their submitted documents.