# View sellers

This topic describes how to view a list of sellers in your account, as well as details about a specific seller.

### Viewing a list of sellers <a href="#subscription-details" id="subscription-details"></a>

To view a list of sellers in your account:

1. Go to **Settings** > **Sellers**.
2. View the list of all sellers displayed on the page.
3. Review key details, such as the seller's name and address. You can also check whether the seller is currently available for transactions. If a seller is unavailable or no longer operational, this is reflected in their [status](/modules-and-features/settings/sellers/seller-states.md).

<div data-with-frame="true"><figure><img src="/files/9vhOp9QUXfTzCjCn5wFB" alt=""><figcaption><p>Use the Sellers page to view and manage sellers.</p></figcaption></figure></div>

### Viewing seller details <a href="#subscription-details" id="subscription-details"></a>

To view a specific seller:

1. Go to **Settings** > **Sellers**. A list of sellers is displayed.
2. Select the seller that you want to view. The seller details page opens.
3. Use the tabs on the seller details page to view different types of information:

<table><thead><tr><th width="180">Tab</th><th>Description</th></tr></thead><tbody><tr><td><strong>General</strong></td><td>Displays the seller's address information. </td></tr><tr><td><strong>Buyers</strong></td><td>Displays all buyers linked to the SoftwareOne seller in the account, along with the buyer's name and address. The <strong>ERP link status</strong> is also displayed on this tab. An ERP link is a reference to the customer record in the SoftwareOne ERP system. A <strong>Blocked</strong> ERP link indicates that you cannot transact with the specified seller. In such cases, <a href="/pages/7qHvpiUID0CAu2h8cXUr">contact support</a> for assistance.</td></tr><tr><td><strong>Currencies</strong></td><td>Displays the currencies supported by the seller.</td></tr><tr><td><strong>Details</strong></td><td>Displays the log details for associated events and external IDs. You can also track when the last update occurred and when the system will perform its next synchronization with the ERP system.</td></tr><tr><td><strong>Audit trail</strong></td><td>Displays the <a href="/pages/JDfWpNZKSOWvWaQjaRbq">audit trail</a> for the seller.</td></tr></tbody></table>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.platform.softwareone.com/modules-and-features/settings/sellers/view-sellers.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
