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- Manage Vendor Transactions
Admin can choose a Tra by cliking on Multiple Vendors > Vendor Transactions
To view details and set status of a transaction between the owner store and vendors, you only click on lines which you want to consider. Then, Edit Transaction screen will be shown.
There are four options for admin in order to select, consist of: Pending, Paid, Rejected and Failed.
- Set email templates
Admin will set some email template as they wish in order to communicate with vendors of their main store.
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