Payments for Vendor Products
From this section, Admin can manage different payments through different sales from different Vendors with all the necessary details.
Admin Panel ‣ MarketPlace ‣ 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.