Payments, invoices, commissions

  • Resolved gianlu74

    (@gianlu74)


    4 years, 6 months ago

    Hello, is it possible to set the plugin so that payments from customers go directly to the Vendors, and therefore the Invoices or Receipts are in their name? Or maybe even that a part (for example 85%) goes to the Vendor and a part goes to the Admin (which therefore will invoice 15% of commissions collected to the Vendor)?
    If I have not misunderstood the default system works that the Admin collects the payments and issues invoices / receipts to customers and then pays the commission to the Vendor, right? Here I would like to avoid this mode.
    Thanks

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  • Hello @gianlu74 ,

    Thanks a lot for your question.

    We have do have the desired facility where the payments are automatically split and sent to admin & vendor in real-time. We use Stripe Connect to make this happen. However this is available only in our paid packages so please check our site and contact us there so that we can share more details.

    You can also make per store invoice. We have an integration with this plugin. You need to use this plugin as well to make the integration working for Dokan.

    Thank you.

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