Managing Vendor Transaction From Vendor Order Grid

Goto CED Marketplace > Vendor Orders to view vendor orders.

Vendor Payouts: Once the admin has transferred the due payment to the vendor by offline means its entry can be made into the system that is visible to vendors on their panel. This can be done through the PayNow button against the respective orders.


Admin can add more orders for payout by clicking on  Add/Remove Amounts for Payment and selecting the orders for which this vendor is now eligible for the payout. Click on Continue to proceed.


After selecting the orders, the admin provides basic information about the payment mode. Any deductions applicable for this transaction can be entered in the Adjustment Amount field. The Payment Method options in this form come from the payment details provided by the vendor in the Transaction Settings on his vendor Panel. Notes can also be added if required. Finally, click on the Pay Offline button to register the payment into the system. Vendors also receive an email for this transaction.

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