marketplace

In Magento 2 Marketplace Multi-Vendor module when the customer places an order and makes payment then the payment amount will directly go to the admin ( store owner).

The seller can make the Withdrawal Request and now, the admin manually transfers the seller’s amount to the seller. You can check the complete process here –

At the seller panel under “My Transaction List” –

The seller can make a withdrawal request for the remaining payout. Clicking the “Make a Withdrawal” button.

This will send an email to the admin that the seller wants to make a withdrawal, a notification for the same is seen by vendor.

At the admin panel navigate “Manager Sellers ” under Marketplace Management –

The admin can view all sellers and also view a particular seller’s orders.

When the admin will click on “Order” then all the orders of that seller will be displayed.

Admin can also see the amount left to be paid to the seller.

The admin can select more than one order id and then pay to the seller for the selected order ids.

After tapping the Pay button the log is created for the payment for record purposes, after that the admin can manually send the payment to the vendor.

The admin can deny any seller by clicking on the Deny Button and entering the reason.

Please do contact us for any further queries or requirements. You can also check our Magento 2 Extensions for additional features.