Not every RFP will be a good fit for your inventory, and that's completely fine.
To decline a request and clear it from your open list:
On the Review RFP step, click No inventory to submit.
Choose a reason from the dropdown:
No availability these dates
No inventory in market or targeted location
No matching media formats
Other
Optionally add a note with any extra context, up to 200 characters.
Click Submit.
Your response is saved and the request moves to Completed requests.
*Note: Declining closes the request. If you later find inventory you can offer, contact your Account Manager.