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Knowledgebase: General Questions
How do I setup vendors to receive the money for their sales?
Posted by Steve Naqvi on 25 November 2010 10:04 AM
Steps to follow:

1. Login as Super admin and go to "Manage Admins"
2. Click to edit a vendor and assign the privilege "Manage Payment Gateways". You need to do this for each vendor.
3. Go to "Payment Gateways" and disable any payment gateway that you already have as super admin.
4. Ask your vendors to login to their vendor account to add their paypal account. In paypal settings there is no need to specify the Paypal checkout URL. They can keep it empty.

Vendors will now be able to receive the funds. 
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