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Knowledgebase: Multi-Vendor
How do I enable vendors to receive payments?
Posted by Thomas Burscheid on 12 September 2011 11:11 PM

If you want vendors to receive the payments for their sales you have to enable the "Manage Payments" privilege in vendor details.


Go to "Manage Admins" --> Click to edit a vendor --> Enable the "Manage Payments" privilege --> Click to Save.

Ask the vendors to login to their account to activate the payment gateway.

Vendors can use Paypal Website Payments, Paypal Adaptive and Custom Payments (echeck, bank transfer etc).

 

 

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