Vendors need to configure the payment methods in order to withdraw their earnings. To do that, they need to go to Vendor Dashboard–> Settings–> Payment.
Add Payment Details to Receive Payments
Vendors need to configure payment methods in order to withdraw their earnings. To do that, they need to go to Vendor Dashboard–> Settings–> Payment.
The vendor will find all the payments method available to him/her. However, he/she can also add a payment method by clicking the ” Add Payment Method” button. But, the vendor can only add a payment method if the admin has enabled them from the backend.
To configure a payment method, the vendor needs to click the Manage button beside the methods,
Then they need to the email address connected to PayPal, WireCard, Skrill or add the bank name and account number for Bank Transfer and hit the Update Settings button to finish.
The Vendor could view their total earnings from the withdraw page.
The vendor could select his comfortable withdrawal method from the drop-down box on the withdraw page.
The Vendor must have a minimum limit to make a withdrawal request. The minimum withdrawal for vendors is $50. The seller will view the limit on their dashboard terms & condition and will get an email notification.
Withdraw Approve Notification
The vendor will get an email notification when his withdrawal request gets approved by the admin.