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Withdrawal Requests – Vendor

Vendors will be able to check their pending withdrawal amount and claim them by clicking on the withdrawal button here: WCFM Vendor Dashboard >> Payments>> withdrawal 

On clicking the “withdrawal” button vendor will be redirected to Withdrawal request page shown below and select the orders for which they want to claim the amount.

Once the “request” button is clicked, admin gets notified about the claim and can either approve or reject the request.

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Withdrawal Vendor Setting

In addition to the withdrawal options provided globally ( i.e which will reflect all the vendors associated with the site) the admin can specifically apply withdrawal rules for individual vendors as well.

For applying the same, one has to configure the settings from here: Goto WCFM Admin Dashboard >> Vendor >> Manage vendor  >> Commission and Withdrawal settings.

 

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Withdrawal Threshold

Admin can setup the withdrawal conditions from Withdrawal settings tab in WCFM. They will be able to set minimum balance required to make a withdraw request from Minimum Withdraw Limit option here:

Additionally, admin can set minimum amount of days required to apply for a withdrawal request after the order has been placed from “Withdrawal Threshold” option provided.

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Withdrawal Approve

The withdrawal request submitted by the vendor can be approved either automatically or manually.

a. Request Auto Approve: Checking this option will automatically disburse payments to vendors on request. Auto disbursement only works for auto-payment gateways, e.g. PayPal, Stripe etc.

b.Manual approval process: Admin can approve the withdrawal request manually from the following section here: WCFM Admin Dashboard>>Withdrawal

The admin has to select the withdrawal request from the table and can “Approve” or “Reject” these requests manually.

 

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Manual Withdrawal

This setting allows the vendor to withdraw the amount manually, i.e the vendor will request the admin, upon receiving the request the admin confirms the disbursal of the commission. Additionally, admin can select which order statuses are allowed for claiming the withdrawal request from here: WCFM Admin Dashboard>> Settings>> Withdrawal settings

Here’s how the manual process works:

Step 1: Vendors upon receiving order gets the listing in order tabs, and from here they can check which order is still unpaid.

Step 2: The vendors can manually claim withdrawal by clicking on the “Withdrawal” button from Payments section here: WCFM Vendor Dashboard >> Payments

Upon clicking the withdrawal button, the vendor can submit a request to avail their earnings by selecting their order.

Once the request is submitted, the admin get the notification of the request and will be able to process the payments.

Step 3: Admin receives the request received by vendors and they can view it here: WCFM Admin Dashboard >> Withdrawal.  From here the admin will be able to ‘approve’ or ‘reject’ the withdrawal request sent by the vendor and also add a note along with their action.