Withdrawal Requests – Vendor

Vendors will be able to check their pending withdrawal amount and claim them by clicking on the withdrawal button here: Store Manager Vendor Dashboard >> Payments>> withdrawal 

On clicking the “withdrawal” button vendor will be redirected to Withdrawal request page shown below and select the orders for which they want to claim the amount.

Once the “request” button is clicked, admin gets notified about the claim and can either approve or reject the request.

Withdrawal – Transactions 

Vendors can check the transactions of their account from the following page here: Store Manager Vendor Dashboard >> Payments. The details of the transactions like invoice Id, order Id, amount, charges, payment amount, mode of transaction can be viewed from this table here: