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.