Settlement to Vendors

From this section, Admin can view the list of settlements that has to be done to the Vendor against their sales. The Admin can have a particular time cycle for settling to Vendors and based on that they can view the list and select the payment on sales against which the settlement should be made. Once the settlement is marked as done from the Admin, it will reflect for the Vendors to view from their Panel. 

 

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.