Manage Payout
This is where the admin can review vendors’ withdrawal requests and update the payment status for each vendor.
1: Choose Management Method for Payout


1: Manage Payout
1.1: Admin Sets Payout Method



1.2: The vendor will select a Payout Method

1.3: The Vendor will withdraw amount from his account


1.4: The admin will see the vendor’s withdrawal request in the Payout Section

1.5: The admin can update the payout status to: Completed, Canceled, or Pending

2: Update Calculate Profit for Vendor



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