Vendor Advance Transaction Configuration.

Once the admin installs the Vendor Advance Transaction add-on on the Vendors/Sellers store, the admin has to set up the configuration required to enable the features of this add-on.

To configure the vendor advance Transaction system

  1. Go to the Admin Panel.
  2. On the left navigation bar, click the CED MARKETPLACE menu, and then click Vendor Configuration.
    The Configuration page appears.
  3. Scroll down on the same page to the Vendor Advance Transaction System tab on the panel.
    The Vendor Advance Transaction System section appears as shown in the figure below:

  • Enter the number of days in the Refund Policy Date box. The number of days within which the refund needs to be cleared.
  • On the Pay for Shipping to Vendor list, enable or disable the functionality by selecting Yes/No, This option is only valid if the vendor has a shipping method.
  • Enter the number of days in the Payment Cycle Time box. Time required within days to make a payment to the vendor. The payment cycle starts from the time when the front-end user has placed the order for, purchase until the time when the user has made the payment to the vendor.
  • On the Vendor Pay (Postpaid) Payment Methods list, select the required payment method.
    The payment method that the admin wants to consider for the postpaid payment method.
  • Under the Vendor Tax section, add the vendor taxes as per the following steps:
  1. Click the Add button.
  2. In the Tax box, enter the type of tax.
  3. On the Enable list, select Yes to enable the corresponding tax.
  4. In the Amount in % box, enter the required value in percentage.
  • Final Click on the Save Config button from the top right corner of the page.
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