Vendor Payout

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Opencart Multi Merchants Feature : Order and Vendor Payout

a lot welcome to this new video tutorial,of open gap marketplace and in today's,our tutorial we'll be going at you'll be,learning how because maganda is in order,for the video sell market big sellers,and after that we'll be showing you how,these students can complete their orders,under they won't become family panel,after that we go here looking at the end,means and that how do you are going to,be able to make a payoff will be,markedly sellers or their products that,have been purchased and then issuing you,transition tab under the admin section,so this mean am let's see how the padres,being faced are in equal space by,adjustment so for that will agree here,and you know me in to the public market,asia after year,customizing now emolia's total right now,so as we go ahead and i'll belonging as,customer in the first place place some,others photo for the multiple size of,the market marketers so after talking in,offices media,two different products of different,sentence first be done and it makes it,go down,so agency that was worse to dr. Israel,for one set of them the other ones of,Yahoo selling you can get it and now you,check out you see this little mind,Indians they don't want to provide,keeping any details of a of an existing,address or what I like to have and that,was to be a little but to continue that,utility to be updated my interest if I,wish to use existing in freshwater I,want to use it this should be great I'll,shake the terms and conditions and click,continue button now here you can see,that either editing SLR camera and up,summer green whole issue and right now,you can see that I have the come from,water ballon as well and after in the,country or money order but anywhere,confirm the Ottoman and I can click on,the history button for us to shake up my,order it is you can see that the status,is still pending and the order to rule,is to in 2005 this is really the flat,rate shipping so you can click here on,the wind button,so it's you already give you know,so the order in fact not of all we can,as apply so that was about how a,customer can be steamed order they are,automatically set is photons and nama,let's go ahead and it's logout from the,customers and now,as stated now if completing the ornament,for the customer,now excellency to complete a order sir,and the only compounds and operating,details on the only count panel itself,may all be visible under the income,section India needs back soon let's get,a Dan let's log in as low as Scylla and,I lose my order history section you can,see the I had already placed in order,and that's something and the new one is,straining and it's for the vias not,camera so I'll just with this order,now here I can add a track number as,well if I have I don't have time that's,not a problem I'll just status so I've,completed the first one of no I've been,knocking out this section my own,industry and this auto industry,specifically is this marketplace a law,went into the order history you see I,have the 1700 t-shirt

The above is a brief introduction to Vendor Payout

Let's move on to the first section of Vendor Payout

Vendor Payment Process in Business Central

now we're going to look at how to pay,vendors in microsoft dynamics business,central,first we'll take a look at how to,generate an aging report so we can see,which invoices are outstanding,and what their due dates are and then,we'll look at,how to actually complete the payment,process,to print and post checks for those,invoices,and there's two different methods we can,use to make those payments and we'll go,through both of those methods in this,example and then we'll take a quick look,at how to avoid checks as well if needed,one way to see what's outstanding is if,i go down to my home page under payments,there's a link to outstanding vendor,invoices,if i click this list i can easily see,which vendors have outstanding invoices,i can see the amount the remaining,amount and then the due date,you'll notice that the one i have,highlighted has a due date of march 31st,so it is considered overdue my work date,since i'm in a sample company is april 6,2020. if i go over to the vendors list,i can print an agent report from here,i could go under reports general,and then aged accounts payable,i can also bookmark this if i want to,have this report accessible from my home,page if i'm going to be accessing it on,a regular basis,in the filter window i'm going to age,everything as of april 30th 2020.,and i'm going to use the due date,actually instead of the document date,and i can also tell the system what,aging periods i want to use in this case,i'm going to stick with 30 days,i'll also make sure my print detail is,selected so i can see which invoices,are outstanding and i'll include,the use external document number,option as well so i can see the invoice,numbers,i do have the option to print to excel,if i wanted to do that as well,in this case i'm just going to print the,screen,i zoom in a little bit i can see the,same results that i saw when i looked at,my list of outstanding invoices,so i have six outstanding invoices for,two different test vendors,and you can see that since i aged as of,april 30th,i have this invoice isn't due till may 6,so it's in the current bucket and then,the two invoices above it are due before,april 30th so those are in the up to 30,days bucket,and then from my other test vendor i,have a similar scenario except i have,two invoices that are not due yet,and then i have one that is due before,april 30th,so the first method that i'm going to,use is i'm going to go directly to the,payment journal,window and i'm going to ask business,central to suggest,for me the invoices that are due,on or before april 30th so this would be,using a due date cut off,i'll go over to cash management and then,i'll go to payment journals,and i'm just going to use the default,batch that's in here called cash i could,create my own batch if i wanted a,different one,and then i'm going to simply go to,prepare suggest,vendor payments now i'm going to put in,this last payment date as of april 30th,2020 so that business central will find,any invoices that are due on or

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Commissions and Payout to Sellers : MultiSeller/Vendor E-Commerce Laravel

all right so now let's uh create,this transactions so whenever the order,is completed,we'll generate the transactions so for,that,let's generate files let's go to,vs code open up terminal,and then run this command psp audition,make model,transactions and migration file so i,have already generated this,model and migration file so i'll go to,the migration file,transaction,table migration and i've added some of,the columns,transaction id so this id will be the,reference,id that they will uh reference,if in case some payment related problem,arises,or complaint and amount paid,our commission and status of the,payment so this commission will keep,and will pay them this amount,okay so let's go ahead and,generate sorry migrated,migrate table migrated,let's go to transactions,transaction dot php,and let's make this fillable for now,label and the fillable fields are,let me,open up this so transaction id amount,paid commission,status,yeah we can make everything fillable or,so it is not recommended to make,everything fillable because this,transaction table it's critical table,for now i'll just do it like this,because this thing won't come from form,that's why,we can trust so,so we'll create transaction whenever the,order is completed so,we have to put one button for,transactions,and then that will be responsible for,transaction related code,so this admin will do that so,what we'll do is let's go back to admin,panel login as admin,admin,so here we have to add bread for that,tools red,for this transactions table,so i think we missed one thing in,transaction,that is the order id sub order id,so let's fix that first let's go back to,transactions table,and add one foreign item,sub order table let's copy that from,there,so foreign will be sub order id,constraint to the sub,orders table,perfect,let's roll back,let's migrate again migrate it,and let's again go to transaction we,will need,that relationship with sub order,one instead of english to order,it's okay let's do some order,return this transaction,belongs to suborder,okay so here we are creating bread for,that,and everything is looks,cool to me we'll need id we don't need,to show that,this will be the text field amount paid,yeah for now let's keep them text let's,see if there is any floating,i think normally is also fine on our,text looks okay,so this will be the enum field,which will generate in a moment,let's submit it,okay so it says requires a water id,let's see what,is the issue,all right so the problem here is there,are two transaction id created,sorry about that,we can get rid of this,so i think this is added by voyager or,something,not sure about that,okay this is translation okay i'm,sorry about that this is translation and,this is transaction,so the problem here is we added sub,order id,here,and here we didn't refresh this page,let's go,again let's refresh this page,and let's to add grid to trans,transactions,and hit submit,yeah perfect,so sometimes just refresh the page and,if we browse,currently t

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Configuring Stripe Payments & Payout - Build a marketplace

that's in here,we're gonna configure together um the,stripe,settings and uh in our super admin,and with the demo account i have it here,we're gonna use the clearly social,so um let's do that uh hi thirsty,bye so,uh just in this call we will just do the,steps what uh,what are all the things when people sign,up from the stripe what are all the,things they need it uh to put it into,the super admin panel,okay so um so you guys are asking,keys publishable key secret key connect,client id,web hook secret and account types as,well um,i will explain uh later what's each of,these things so for now,we're just gonna um do the informations,okay um so where can i get the,publishability,this one yeah okay so so,when once uh once everybody signs up,what are you gonna do is that you will,you will see in this front page,in the front page yes they are showing,uh showing the,keys as well um so for now um,i'm going to create a new keys so,just go to the api key um,i can delete this key after we finish,this video yeah all right,um yes uh but,but if you delete it you know uh the app,is not going to work,you have to obtain it okay okay sorry,actually we can use the,test data i just realized yeah so i'm in,the test data now,so i can just copy these first,okay publishable key,um okay,so i can copy this secret key,uh connect client id right i will be,able to get this so you will have to go,to the,settings in the left menu okay,and then you see on the right side there,is a connect column,there you will see a settings link,and once you go into the connect,settings,scroll down uh in the integration,section you will find,client id,all right and then this one this should,come from the stripe bar from our system,which one the,web secret,secret yeah we'll have to configure this,under the developers,menu,you will have to enter the endpoint url,what's the url,you see here even structure also still,need to,think about those things so if you are,stuck don't worry,uh i will add an i will show you in the,documentation link as well in the,documentation link you will be able to,find,step by step in case if the video is,still not,clear,and in the events we will have to select,payment,payment intent uh,succeeded yeah,let's see yeah that's it uh,as for the endpoint url we will be,adding it to the documentation so it,will be more clear,um do you have it now because i would,like to like show uh,yeah chat,all right i'm going to stop um,and copy the url and then come back all,right,i have got the end points from kelsey um,i don't want to open the chat that's,right,um so the app name you see here this app,name if it's if you,you're running a coursera then it's your,name the name should be,the example we are using is edutech,whatever the app name you use it,this is like a like an id we use it for,everything so better use the,same thing everywhere okay all right so,the,payment intent one which we need to,we can,i've got this signing secret so what we,are asking here is,all right uh quick secret a

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Magento 2 Multi Vendor Marketplace - Payout Workflow

hello and welcome to this new video,tutorial of magento multi-vendor,marketplace by webcool so in today's,video tutorial we'll be checking out the,payout workflow in the magento,multimedia marketplace by webcool but,before i proceed further with this,particular video tutorial there please,do subscribe to our channel and press,the bell icon to receive the latest,updates from our end and if you find,this particular video helpful then do,kindly give it a thumbs up,so whenever a customer places an order,the payment amount will directly go to,the admin who is the store owner itself,and on the other hand the sellers can,make a withdrawal request under their,own account panel and then the admin can,manually transfer the seller's amount to,the seller after the deduction of the,commission that,so in today's video i'll be showing you,the workflow and the customers and the,vendors and the marketplace admin end uh,so let's get ahead and let's see how,this particular payout workflow works in,the magento multimeter marketplace by,webcool,so what i'll do is first of all i'll be,placing one order as a customer so i've,added one product into the cart that's,the issues for men and i'll be placing,an order for the same,so after adding it i have tap on the,proceed to checkout button,now i'll be selecting my shipping method,and i'll be tapping on the next button,thereafter,and then on the reviews and payments,i'll be placing the order as a customer,there after selecting my payment method,and i'll tap here on the place order,button,so whenever a customer places an order,the payment amount will directly go to,the admin who is the store owner there,so let the order get placed,so the order has been placed as you can,see now as a vendor let me check this,particular order under my own account,panel for the marketplace there,so here on the left hand side i have my,my order history,let's uh check this particular order,that we've just placed that's the order,number 87 let's review the order,and,let's complete the order by generating,the invoice and the shipment there,so i'll be generating the moist first,and after generating the invoice i'll be,generating the shipment for this,particular order as well,so the invoice has been created,now let me go ahead and let me uh,generate the shipment for this,particular order i'll tap here on the,ship and ship,button will be tapped after that,so the shipment has also been created,for this particular order,now let's hop on to the admin backend,panel but before that let me show you,the uh my transaction list here,so the vendors under the my transition,list can move their particular statement,along with the total payout that has,been made by the admin and the remaining,pay out that is yet to be done,so uh the vendors can make a withdrawal,request by tapping here on the make a,withdrawal,button and this would send an email to,the admin and then on the other hand,the,admin can manually transfer the sales,amount to the sellers uh from the admin

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How To Buy Property Through Vendor Finance

How do you buy property through vendor finance?,Hey!,I am Ryan from OnProperty.com.au, helping you find positive cash flow property and one,of my readers, Gordon, has asked me to explain how you go about buying property through vendor,finance.,So I wanted to talk about this a little bit.,I have made a whole bunch of offers on properties through vendor finance.,Some have been accepted.,Most have been declined.,I have never actually gone through with it and purchased a property through vendor finance,,but I know a little bit about how to go about doing it.,Firstly, let me just touch on what vendor finance is if you do not know what we are,talking about.,So vendor finance is when you purchase a property - so a buyer purchases a property from the,seller, but rather than the buyer going out and getting a bank loan and coming back and,giving the seller a bulk amount of money for the property, or the bank giving the seller,a bulk amount of money for the property; the buyer actually goes to the seller and says,,"Hey look, I can give you a deposit for this property and I want you to loan me the rest.",So basically, the buyer creates a loan with the seller or vice versa.,They create a loan together.,And so the buyer then needs to repay the seller just like they would repay a lender, so there,are interest repayments on the vendor finance and generally in the future, there could potentially,be a lump sum payoff if you can go and get a bank loan from a traditional lender.,So that is what vendor financing is.,Rather than the buyer going out and getting financing from the bank, the buyer gets the,financing from the seller and pays them back over time.,This benefits the seller because generally they get a higher than average purchase price,for their property or sale price for their property and they can charge a higher-then-average,interest rate, meaning it is going to generate positive cash flow for them.,It can benefit the buyer because it means you can get into the market where otherwise,you may not be able to get a loan from a bank; so you can get into the market earlier.,But you are likely going to pay more and need to pay a higher-than-average interest rate.,So let us say that despite the cons of purchasing a property with vendor finance being a higher,purchase price and a higher-than-average interest rates, you still want to go ahead and you,are still in exploring this option of potentially purchasing a property through vendor finance.,How do you go about doing this?,Well, it is very difficult - I dare say impossible, to find a property online that is selling,through vendor finance.,I am just going to go online right now and have quick look.,The best website to search this stuff from is called MyRealEstate.com.au.,So let us go ahead and we are going to go to MyRealEstate.ocm.au.,Now this is like the Google of real estate if you will, and you can put in search terms,like vendor financing, owner financing, seller finance, all of these sorts of things, to,se

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Shopify Payouts Explained | Shopify Payout Schedule | Shopify Payout Report.

all right guys welcome to the video this,video is going to be about shopify,payments and before i get started i just,want to say a couple of things that i'm,not here to keep you entertained i'm,just here to give you some information,that may or may not help the situation,that you're in,um so bear with me and also the last,video that i made this is just a,response to a comment that was made on,it someone was asking about why their,payments is being held on their new,shopify store so i just decided it's,easier to just make a video response,showing,what exactly is going on and what could,possibly be the issue so let's go to the,question that they were talking about,shop in five minutes and they said so my,shopify site is new and we made our,first sale yesterday but i don't see the,money anywhere i have shopify card but,my balance says zero you know how i can,get my money,okay so there's a couple things that i,responded to this video here i mean to,this comment here first things first if,you have the shopify balance card it's,gonna operate like a regular bank,account okay so once it passed 6 p.m,eastern standard time everything else,that comes in after that gets shipped to,the next business day so for example,today is well not for example today is,the 29th of november and it's a monday,so all the sales that came in between,friday after 6pm until yesterday just,before 6pm,should get paid out today and everything,else after,won't get paid out until tomorrow the,30th of november let me scroll out and,show you for example you can see right,here it says my pending payout,it doesn't show anything yesterday,before the payout was happening this,pops up for like a couple hours or so,when it says you know pay out for like,three thousand or something dollars,whatever it is,equivalent to what was made over the,weekend,so,to see this i can have the click here,and say view your shopify balance um,account or go on the left side and click,on finances for now i'm just going to,click right here,so you can see,if this ever loads it says available,balance now to spend is 4 431 dollars,and,if i go back to see the rest of it you,can see the overview,under finance so you can just click the,succeed anyways,and then to see your payouts if you're,not seeing it anywhere else you just,click on finances and scroll on and,click payouts and you can see that,today on november 29th this payment of,three thousand four hundred and forty,one dollars from the sales that,accumulated this weekend is gonna get,paid out into,my account so my balance will go from,four thousand whatever it is to close to,eight thousand dollars um i think,seven thousand something or eight,thousand something but anyways this,sometimes doesn't show up in here even,when it says pending payout and,sometimes take longer especially on,monday usually on the weekdays between 8,and 9 30 the money will be available to,spend in my account,okay so another thing that could be,happening if you don't have shopify,balance you

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06 - WC Vendors - Vendor Payments (WooCommerce Tutorial)

on this video I will show you more about,the federal payment so basically how you,can pay your vendor for example you can,go to the local mares WC vendors and you,will see payments here so you can see,that there is an option to instant pay,where you can instantly pay vendor their,commission when an order is made you can,choose this one but it really depends on,your payment gateway so let's say if you,have a payment type or adoptive payment,that you can do this but if not then you,can schedule the payment weekly pivot,Lee Mundi and manual so let's start to,use the manual now okay so let's check,the Commission right now you can see,that John Shope fender half has $36,commission so if you want to pay this,vendor then you can do it from here,payments and now we will schedule now,okay I'll click save payment change ok,no fenders found to pay maybe they,haven't said a papal address which means,then John needs to put his papal address,to the vendors profile you can also do,it manually by editing this vendor John,okay on this case this one let's say,purple at domain.com for example after,you do this you can pay John,okay let's go to the WC fenders again,payments so let's say if you want to,activate the instant pay you can,activate this okay I will click save,payment chains what you need to do is,you need to update your paper adaptive,payment settings click here so this is,the OP this is the payment gateway,special Kidwai that make you possible to,instantly pay off end or so you need to,of course you need to have application,Eddie in your favor okay thank you very,much for watching

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Bills & Reports - Chowmill Vendor Portal

foreign,we will cover how to keep track of your,payouts and business metrics,to view your payout simply navigate to,the Billings Tab and use the date filter,to view results for a particular time,period,please note that builds are finalized,every Friday and it contains payouts for,all the orders placed during that week,the table view provides a high level,summary of each bill along with their,status,here you can view the bill number,the date range of the orders included in,the bill a financial breakdown and the,status on whether the bill is finalized,or paid along with the due date,you can check further details for each,bill which provides a complete breakdown,of each order included in the bill and a,detailed Financial breakdown as well,you can also print the build details,using the print button,if you would like to add your accounting,team to your Vendor Portal account,please provide their name and email to,support gmail.com and we'll have their,account created,all payments are made electronically to,your bank account via ACH transfer and,you will be notified via email about the,transfer details,you can also track your payment by using,the track payment button in the email,to connect your bank account for ACH,payments please send a void check or,your bank details to finance,childmil.com along with a completed W9,form,please keep in mind that payment,transfers take one to two business days,for the amount to be available in your,account,for any Finance related questions please,feel free to contact us at Finance,charmill.com,for performance metrics navigate to the,reports tab to your to view your reports,dashboard the reports dashboard gives,you powerful metrics and insight to help,you make the right business decisions,use the date filter to set the time,period you want to analyze,the scorecards show the overall food,rating average total number of reviews,total number of meals served and your,total earnings during the time period,selected in the date filter,the ratings overview section shows the,average rating and reviews for each food,item with this data you can understand,which dishes need Improvement or should,be removed from the menu,the monthly average rating chart,provides a view of how consistent your,performance has been over the previous,months,feedback comments are shown in a table,here this provides further insight into,what customers are loving or not liking,about certain dishes this is great info,for restaurants to understand areas of,improvement,the orders overview section has multiple,views on your order volume breakdown you,can view a timeline chart of total,orders per day or a breakdown of order,volume per dish to help you with demand,insights and correlating that to your,pricing,each individual report can be downloaded,from this dashboard as an Excel sheet,which makes it easy to share the data,and analyze offline if you have any,questions please feel free to reach us,at support gmail.com or go to the help,Tab and submit your querie

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WooCommerce Multi Vendor Adyen Payment Plugin - Working & Config.

hello and welcome to this new video,tutorial of multi-vendor marketplace,Eden payment for the WooCommerce,platform by web cool and in today's,video real I'll be showing you how the,customers would be able to make use of,the Adan payment at the checkout time,which basically allows the customers to,make use of their ATM cards all the,credit cards or debit cards for making a,payment for the order that they are,going to place within the multi-window,marketplace for the WooCommerce platform,itself apart from that we'll show you,the initial configuration that is,required from the admins and how he can,set up basically the Adan payment and,lastly we'll be showing you how the,sellers would also be able to set up,their account information that would be,used for basically transferring the,amount of the product to the sellers,itself so before we proceed further let,me give you a small gist about this,plugin and then I'll take you the,customer front-end to show you how a,customer would be able to place the,orders using the multi media marketplace,18 payment for the WooCommerce,platform itself so basically the 18,payment helps the marketplaces to,function in an efficient way and the,configuration of the module basically,allows the display of the payment method,and the time of checkout and the admin,basically can manage the pr payouts for,the sellers with the help of the,integration that we have done,and basically it makes the all of the,transaction processes more efficient and,effective and thus allowing maximum,conversion rates and the deduction of,bounce rate and it's a perfect solution,for any marketplace that requires faster,and quicker checkout procedures and and,the eating game gateway basically,payment gateway basically supports,multiple currencies that are like,dynamite dynamic currency conversion DCC,so basically the DCC thing that is there,it basically helps the customers to pay,for the orders that have been placed in,other countries using their home,currency itself so well now let's go to,the fronton and let's see how the,customer can place the order using this,particular plug-in itself so right now,I'm at the multi media marketplace for,the WooCommerce at the storefront as you,can see right now and I'm on the my,account page so I'll be logging in to my,customer account and for that I just,need to enter my username and the,password here on the left inside and,thereafter I'll just tap on the login,button so that brings up my dashboard,here as you can see and the account many,options that I have as a customer so now,let me go to the shop page where all of,the products are listed within this,particular within this particular,plug-in itself and let me add this,product and this product to the cart and,thereafter I'll just move to the,checkout so on the checkout page the,billing details are auto filled for the,customer and I'll be right hand side you,can see the order details like the,subtotal for each of the products that,are there the total amount and

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