Vendors can manage their account details on the Vendor > Manage Vendor menu. Here are the available details:



Logo 

Vendor logo will be used in the store front end as an identity for the products that the vendor provided. To upload a new logo, click Choose File and select the image-based file (PNG, GIF, JPEG, JPG, SVG) as below:


Click the Submit button at the bottom of the page to save the changes.


Promotion Banner

Vendors can add a promotion banner when they are having a promotion campaign in the user frontend store. To add a promotion banner, click the Choose File button and select the image-based file (PNG, GIF, JPEG, JPG, SVG).


If the campaign expired and you want to remove the banner, click icon on the right side of the banner image. 

 

Click Submit button at the bottom of the page to save the changes.


Company Information

Here is the available information that vendors can manage on company info:


  • Vendor Code: A unique vendor code. Usually, the user admin and vendor have discussed the company code that will be used including the code changes. 

  • Vendor Name: Company (vendor) legal name.

  • Address: Detail address of the vendor.

  • Country: City address of the vendor.

  • Province: City address of the vendor.

  • City: City address of the vendor.

  • Telephone: Company (vendor) phone number.

Click Submit button on the bottom of the page to save the changes.


Shipping Method

User admin can enable/disable this feature in the Configuration > Vendor > General menu. If this is enabled, vendors can add the options for their product shipments. There are two categories of shipping methods for vendors:

  • Shipper Shipping: Shipment method that is provided by Shipper ID. If an order uses a shipping method from this category, it will use courier booking action on the shipment process. Vendor can add more than one shipper shipping method as below:


  • Vendor Shipping: Shipment method that is provided by the vendor themself. If an order uses a shipping method from this category, it will require Air Waybill (AWB) which is generated manually during the shipment process. Vendor can add more than one shipping method as below:


Click the Submit button on the bottom of the page to save the changes.



Beneficiaries

User admin can enable/disable this feature in the Configuration > Vendor > General menu. If this is enabled, vendors can manage information related to the disbursement of funds from the sale of their products in the user's store.


  • Bank: Name of the bank that is used.

  • Bank Account Number: Bank account number to receive the payout balance. 

  • Bank Account Name: Bank account’s holder name. 

  • Alias Name: Alias name of the bank account’s holder. 

  • Payout Schedule: Set schedule for payout; Daily, Weekly, Biweekly, or Monthly.

Click the Submit button at the bottom of the page to save the changes.