HOW VENDOR PROCESS IS WORKING ON THE SYSTEM?

FIRST OF ALL, it is important to understand that Admin is the only one that manages all orders/money/payments/products approval and everything.

ONCE affiliates share vendor product links and get a sale, then admin commission and affiliate commission will be calculated and displayed in the wallet.

The vendor fee will calculate also and will be displayed inside the order on the admin side and vendor side as well.

The system has a deposit module, so if a vendor wants to use the system and add his campaigns, he must deposit the minimum amount admin set on his side.

IF HE IS NOT DOING THIS, HE WILL NOT BE ABLE TO WORK ON THE SYSTEM AND HIS CAMPAIGNS WILL BE DISABLED.

FROM VERSION 6, ADMIN CAN DISABLE THE DEPOSIT MODULE.

ONCE AN ORDER IS CREATED ON THE STORE THEN:

A. If the client pays offline method, then the order status will be first processed and then will need to change manually to completed by Admin, only after admin gets the payment from the client.

B. The affiliate commission is auto-displayed in the affiliate wallet and with the”on-hold” status.

C. The admin commission is auto-displayed in the admin wallet with the “on-hold” status.

D.  The admin commission is auto-displayed on the vendor wallet under the order transaction row, in the comments icon, and it will be deducted from the total payment that the client paid for the order from the vendor balance.

E. The vendor fee of his order is displayed also in the order details on the admin side and on the vendor side.

F. If you also set click commission then all pay and get commission will be displayed on the admin/affiliate/vendor, wallet.

ONCE THE ORDER PAYMENT IS SET TO BE COMPLETED BY ADMIN, THEN:

A. The affiliate commission is auto-displayed in the affiliate wallet and with the “In-Wallet” status.

B. The admin commission is auto-displayed in the admin wallet with the “In-Wallet” status.

C.  The admin commission is auto-displayed on the vendor wallet under the order transaction row, in the comments icon, and it will be deducted from the total payment that the client paid for the order from the vendor balance. 

D. The vendor fee will be displayed on the vendor balance and it will calculate like this: [Total order payment – Admin fee – Affiliate fee] = [vendor fee]

E. If you also set click commission then all pay and get commission will be displayed on admin/affiliate/vendor, wallet.

F. Vendor can see his fee in his wallet and he can send a withdrawal request to the admin and the admin will pay the vendor using the payouts module using the offline method or Paypal method.

DEPOSIT MODULE

Enabling/disabling the deposit module depends only on your business logic.

If it is off, all commissions will need to be paid by admin.

If it is on, all vendor products/campaigns commissions will be reduced from the vendor balance.

[If the vendor deposit is under the minimum in the admin deposit setting, all his products/campaigns will auto disabled, and the commissions for links that are already shared will be restricted and commission will not generate]