1. Overview
  2. Pre-Requisites
  3. Features for Admin
    1. Manage Vendor Configuration
    2. Vendor Account Management
    3. Vendor Product Management
    4. Vendor Order Management
    5. Vendor Transaction Management
  4. Features for Vendor
    1. Create a Vendor Account
    2. Vendor Dashboard
    3. Manage Vendor Profile
    4. Create Products
    5. View Vendor Orders
    6. View Vendor Payments
    7. View Sales Reports
    8. Account Details Settings for Payouts
  5. Features for Customers
  6. Support
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3.2.Vendor Account Management

Goto CED Marketplace > Manage Vendors to manage vendor accounts.

  • System Message: Notice appears at the top of the workspace when a vendor account requires approval. Follow the link to “Manage Vendor”, and review the new vendor account.
  • Export Vendors: Export full vendor record in CSV or XML format.
  • Actions: List of actions applicable to selected vendors in the list. Select the checkbox in the first column of each vendor to apply an action. Options: Delete / Change Account Status / Change Shop Status
  • Search: Initiates vendor search based on the current selection or input in columns.
  • Vendor Since: The date of creation of vendor account.
  • Name The first and last name of the vendor.
  • Email: The email address of the vendor.
  • Vendor Group: The vendor group to which the vendor is assigned.
  • Web Site: The web site in the store hierarchy to which the vendor account is associated.
  • Update Account Status: Option to update/change the vendor account status.
  • Account Status: Indicates the current status of the vendor account. Options: New, Approved, and Disapproved.
  • Disapproval Reason: This shows the reason if provided during the disapproval of the vendor account.
  • Shop Status: Indicates the current status of the vendor shop and the option to change to the alternate status. Status(Option): Enabled(Disable) and Disabled(Enable).
  • Edit: Opens the vendor in edit mode. You can accomplish the same thing by clicking anywhere on the row.

Vendor Details: Information available under the left menu tabs: General Information, Company Information Support Information, SEO Information, and Address Information corresponds to the profile information provided by the vendor. Payment Details corresponds to the Transaction Settings information provided by the vendor. Admin uses these details for processing vendor payouts. Admin can access vendor-specific products, orders, and transactions from the Vendor Products, Vendor Orders, and Vendor Transaction tabs respectively.

Add Vendor

Initiate the process to create a new vendor account. Select an existing customer account or create a new customer for the vendor account. 

Enter the required vendor information to create the vendor account associated with the selected customer.

 

 

 

 

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Last updated on December 29, 2020
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