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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Make a Payment to Vendor

To make a payment to the vendor

  1. Go to the Admin panel.
  2. On the left navigation bar, click the CED MARKETPLACE menu, and then click Vendor Orders.
    The Manage Vendor Orders page appears as shown in the following figure:

  • In the Pay All column, click on the REFUND, PAYMENT OVERDUE, or PAYMENT TODAY link to view the corresponding details.
    The page appears as shown in the following figure:

  • In the upper-right corner, click the Continue Payment To Vendor button. A success message will appear on the page.
  • To view all the Transaction details, click on the Ced Marketplace then select Vendor Transactions. Refer to the images below

 A new page opens up with transaction details: In the Action column, click the View link.

The ViewOrderDetails page appears as shown in the following figure

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« View the Vendor Advance Transaction Details
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