Seller Payment
Once the order is delivered to the buyer & its return period is over, the seller can ask for his payments from the marketplace admin.
Payment cycle
A payment cycle is pre-defined by the marketplace admin to clear the seller payments. The admin as per his payment cycle checks the seller’s account summary for his pending payments & completed orders.
As per the status, the payments of the seller are made thru account transfers/ cheque etc.
As per the status, the payments of the seller are made thru account transfers/ cheque etc.
Product return period
When the product return period is over, the seller is eligible to ask the admin to clear his payments for that order.
For the payment process to get initiated, the order’s return period is to be over and also the seller has to upload the signed manifest to initiate the process..
Account summary
The system automatically creates the account summary of every seller which tells the completed payments & the pending payments.
The account summary gives a proper breakup of the amounts against every order
The account summary gives a proper breakup of the amounts against every order
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