Admin Panel ‣ MarketPlace ‣ Settlement

  • Select the Order Line Numbers to which you want to settle the payment to the Vendor.
  • Click on ‘Make Settlement’ and then click on ‘Save’.
  • Once it is saved, you can view the settled order line number in the Settlement History list.
  • For the Vendors, in the payments section, they can view the settlements done by the Admin, which will show as in the settlement column.
make settlement settlement history