A vendor's profile: approve, plan, payouts

Open a vendor from the list to see their profile.

Status

• Approve a pending vendor, or Reject them with a reason.
• Suspend an active vendor; Reactivate brings them back.
• Edit changes their company details and commission.

Plan

Current Plan shows the vendor's plan and its Product Limit and Revenue Limit. Use Assign Plan (or Change Plan) to pick one. Set up plans in Vendor Plans.

Money

• Financial Overview shows their sales, Commission and Debt Balance (whether they owe you, or you owe them).
• Payout Method shows their bank account (Account holder name, Account number, Bank name, IFSC code) or UPI ID.
• Payout History lists what they've been paid. See Vendor Payouts and Commissions.

Help a vendor

Login as opens their seller panel as them, to see exactly what they see.