Vendor

Admin Panel ‣ MarketPlace ‣ Vendor

Add vendor

  • Click on the ‘Add Vendor’ that will lead to the ‘Edit Vendor’ page.
  • Under ‘Vendor Information’ enter the following data of the Vendor,
    1. First name
    2. Last name
    3. 10 digit Mobile number
    4. Update status to active or keep it in-active
    5. Add an image for the profile through the ‘Browse’ option
  • Next, under Vendor information, enter the company details of the Vendor,
    1. Add a logo of the Company with the ‘Upload Logo’ option.
    2. Enter the Company name
    3. Enter the ‘Vendor Commission’ in percentage
    4. Type a description for the Company
    5. Then, enter the address, city and state and select a country and enter the pin code
  • Enter the payment information of the Vendor (their bank details)
Add Vendor

Edit Vendor

  • Choose the new Vendor, who signed up recently from the displayed list.
  • Click on the ‘Ellipsis’ (vertical - three dots) under the ‘Menu’ Column.
  • Select ‘Edit’ that will lead to the ‘Edit Vendor’ page.

Vendor Approval

  • Choose the new Vendor, who signed up recently from the displayed list.
  • Click on the ‘Ellipsis’ (vertical - three dots) under the ‘Menu’ Column.
  • Select ‘Approve’
  • Then, switch the status to ‘Active’.
Approve Vendor

Vendor Settings

Admin Panel ‣ MarketPlace ‣ Vendor ‣ Settings

Assign Category to Vendor

  • Click on the ‘Settings’ Icon on the left had side of the Vendor List Page.
  • Click on ‘Assign Category’
  • Under the ‘Available Category, select the ‘+’ option adjacent to a category that you want to assign to the Vendor. You may select any number of categories to assign.
  • On doing so, you will find the category getting listed on the right hand side - under ‘ Assigned Category’.
  • Then, scroll down and click on the ‘Assign’ option.
Assign Category

Set Commission

  • Click on the ‘Settings’ Icon on the left had side of the Vendor List Page.
  • Click on ‘Set Commission’.
  • You will view the list of products.
  • Under the percentage Commission’ column, add the amount , say for example, 10, which will be taken as 10%.
  • Then, click on the option to enable the commission deduction on the product cost.
Assign Category