Vendor Transaction Management

The Vendor Transaction Management section allows vendors to track payments received from the admin for completed orders where the admin has collected payments from buyers.

Access Transactions

• Vendors can access transactions from the Vendor Dashboard.
• This section displays all transactions processed by the admin for vendor orders.

Transaction Overview

Vendors can view the following transaction-related details:

• Total Earning – Total amount earned from completed orders
• Total Withdrawal – Total amount already withdrawn
• Total Pending – Amount pending for withdrawal
• Total Refunded – Total refunded amount
• Last Withdrawal – Details of the most recent withdrawal
• Minimum Withdrawal Amount – Minimum balance required to request a withdrawal

Create a Withdrawal Request

• Click on the Withdrawal button to initiate a withdrawal request.
• Vendor is redirected to the Withdrawal Request page.

Withdrawal Management

From the withdrawal page, vendors can:

• View available withdrawal payment methods
• Set a default withdrawal method
• Check recent withdrawal requests

To request a new withdrawal:

• Click on Request Withdrawal

Submit Withdrawal Request

• Enter the required withdrawal details.
• Click on Submit Request to send the withdrawal request to the admin.

View Transaction Details

• Vendors can click on the View option for any transaction.
• This displays:
  • Vendor’s earned amount
  • Admin commission for the order