How do I claim an existing supplier listing?
If you are an authorized representative, use the claim option on the existing supplier profile and follow the review instructions. Access and evidence requirements apply. A claim is reviewed; it does not automatically create verified status or permission to publish changes.
How do I create a new supplier listing?
The List Your Business workflow is on hold. There is no active self-service new-listing intake, pricing or payment flow. Do not assume an account or prepared source record creates a public listing; any future addition needs the applicable review and publication approval.
Does RST handle orders or payments?
No. RST does not process purchasing transactions or supplier payments. Orders, prices, payment arrangements and any commercial agreement are handled directly between buyer and supplier outside RST.