1. Overview
  2. Enable the Vendor configuration and Vendor Advance Transaction System
  3. Vendor Advance Transaction Configuration.
  4. Vendor Advance Transaction
    1. Add Fees For Vendors
    2. Edit the Fee Details
    3. Delete the Fees
  5. Manage Vendor Orders
    1. View All the Vendors Orders and Payment Details
    2. View the Vendor Advance Transaction Details
    3. Make a Payment to Vendor
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Enable the Vendor Configuration and Vendor Advance Transaction System

To enable the Vendor Advance Transaction system

  • Go to the Admin Panel- On the left navigation bar, click the CED MARKETPLACE menu, and then click on the Vendor Configuration.

  • After opening the vendor configuration the general section appears on the right panel on the Configuration page.

  • Enable Vendor System to Yes, so that the vendor profile will live and then  Enable Vendor Advance Transaction System, select Yes to enable it.
  • Then click the Save Config button.

 

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