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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Requested Transaction

Once the invoice for the entire order has been created, the vendor can make a request for payment from his vendor panel.

Goto Vendor Panel > Transactions > Requested Transaction

Total Pending Amount: The total amount that is payable to the vendor

Total Requested Amount: The total amount that has been requested by the vendor.

Total Cancelled Amount: The total order amount from cancellations.

To make a request for payment click on the “Request” button in the action column.

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