1. Overview
  2. Features for Admin
    1. General Configurations
    2. Landing Page Configuration
    3. Vendor Account Configuration
    4. Vendor Product Configuration
    5. Vendor Order Configuration
    6. Vendor Commission Configuration
    7. Vendor shop pages
    8. Vendor Multi Shipping
    9. Vendor Review Rating
    10. Vendor Social Login
    11. Installed Extensions
    12. Vendor Account Management
    13. Vendor Product Assignment
    14. Vendor Product Management
    15. Vendor Order Management
    16. Vendor Transaction Management
    17. Managing Vendor Transaction From Vendor Order Grid
    18. Manage Requested Transactions
    19. Vendor Transactions
    20. Vendor Review
    21. Vendor Rating Parameters
  3. Features for Vendors
    1. Vendor Dashboard
    2. Manage Vendor Profile
    3. Product Attributes
      1. Manage Attribute Set
      2. Manage Product Attribute
    4. Create Products
    5. Order Management
    6. Manage Invoice
    7. Manage Shipment
    8. Manage Credit Memo
    9. Manage Transactions
    10. View All Transaction
    11. Reports
    12. Account Details Settings for Payouts
    13. Shipping Settings
    14. Shipping Method
  4. Features for Customers
    1. View Vendor Shop Page
    2. Vendor Details in Orders
    3. Vendor Review Rating
    4. Multiple vendor's products in single checkout
  5. Support
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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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