Payments

Admin Panel ‣ Sales ‣ Payments

  • You will see the Total Payment Amount, Total Commission Amount, Total Payment Count and the Total Number of Vendors.
  • You can view the list of payments with the following details:
  • Order ID
  • Customer Name
  • Payment Date
  • Transaction ID
  • Total Amount of the Product
  • Commission deducted
  • Net Amount to Vendor
  • You may click on the ‘Ellipsis’ - (Vertical three dots) and either download the invoice or archive the payment.
  • Also, by clicking on the ‘All Exports’ option, you can export the complete list of payments and its details into an excel sheet.
Payments gateway