• Resolved bcwcastle

    (@bcwcastle)


    Vendor needs to get paid. They have already set up their account with how they wish to receive their cut. I need to know how do I process the payment. The vendor has requested their withdraw. I have accepted their withdraw. But nothing has happened. What is the next step? I do not have the dokan Paypal or dokan stripe set up.

    The page I need help with: [log in to see the link]

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  • Hello @bcwcastle,

    You have done in the right way, a vendor will send a withdraw request then the admin will approve the request. After that, the admin needs to send the vendor payment manually to the vendor PayPal or bank account or any other way which the vendor prefers. It does not send the money automatically upon approving withdraw request ??

    Thanks!

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