- Overview
- Features for Admin
- General Configurations
- Landing Page Configuration
- Vendor Account Configuration
- Vendor Product Configuration
- Vendor Order Configuration
- Vendor Commission Configuration
- Vendor shop pages
- Vendor Multi Shipping
- Vendor Review Rating
- Vendor Social Login
- Installed Extensions
- Vendor Account Management
- Vendor Product Assignment
- Vendor Product Management
- Vendor Order Management
- Vendor Transaction Management
- Managing Vendor Transaction From Vendor Order Grid
- Manage Requested Transactions
- Vendor Transactions
- Vendor Review
- Vendor Rating Parameters
- Features for Vendors
- Features for Customers
- Support
2.3.Vendor Account Configuration ↑ Back to Top
Requires Admin Approval: Set to Yes to make admin approval mandatory for new vendor registration. Set to No for auto-approval.
Default Vendor Group: Sets the vendor group as General.
Email Sender: Set the store contact that appears as the sender of the emails.
Vendor Approved Notification Email: Identifies the template sent to the vendor on account approval.
Vendor Rejected Notification Email: Identifies the template sent to the vendor on account disapproval.
Vendor Deleted Notification Email: Identifies the template sent to the vendor on account deletion.
Vendor Shop Enable Notification Email: Identifies the template sent to the vendor on shop enable.
Vendor Shop Disable Notification Email: Identifies the template sent to the vendor on shop disable.
Vendor Account Notification Email to Admin: Identifies the template sent to General Contact in Store Email Addresses for new vendor registrations.
Vendor Product Notification Email to Admin: Identifies the template sent at midnight(server time) to General Contact in Store Email Addresses for all new vendor products created in a day.