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
search_box

4.8.Account Details Settings for Payouts

Provides a Settings panel for transaction-related. Vendors can enter different payment details as per their choice. This payment detail is used by an admin to transfer the vendor amount to him for his related product sold. 

Vendors can set three payment methods settings from here. 

Check/Money Order This is an offline payment method option and is available with the CedCommerce Multi-Vendor Marketplace Solution extension. In this setting, a vendor will get the field 

  • Active: The vendor can enable/disable the payment method. 
  • Cheque Payee Name: The name of the personal account to whom the payment will be made.

 PayPal 

This payment method has been included but it is not for the online transfer purpose. The vendor can just fill in the details of his PayPal account and save the settings.

  • Active: The vendor can enable/disable the payment method. 
  • Email Associated with the PayPal account the email associated with PayPal can be entered here.

Bank Transfer 

  • Active: The vendor can enable/disable the payment method. 
  • Bank Name: Name of the Bank 
  • Branch Name: Name of the Bank Branch 
  • Swift Code: Bank Swift code. 
  • Bank Account Name: Account holder name. 
  • Account Number: Bank Account Number. 
Yes No Suggest edit
Last updated on December 29, 2020
« View Sales ReportsFeatures for Customers »
Suggest Edit