NOTICE: We've Moved to a Ticket System for Support
As of August 31, 2017 (12am EST) our support forums will be retired (read-only), and we will be moving to a support ticket system. This will allow us to better organize and answer support requests, and provide a more personalized experience as we assist our customers.
For the time being, we will leave our forums open for reading and learning while we work on creating a more robust Knowledge Base for everyone to use.
If you are a WC Vendors Pro customer please open a support ticket here. If you are a WC Vendors user please open a support ticket on the Wordpress.org forums.
The information on this forum is outdated and in most instances no longer relevant. Please be sure to check our documentation for the most up to date information.
Thank you to all of our customers!
- This topic has 3 replies, 2 voices, and was last updated 7 years, 11 months ago by
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Currently, all payments come into the admin account. This can later be settled as per configuration.
I was wondering how does this work with cod sales.
Say at the end of the month, I have sales as below
1) Card sales 1000
2) COD sales 500Hence giving a total sales of 1500 while the amount owed to the vendor is 1000. What is the amount the system would settle?
Whatever payment gateway you use does not matter. If the order is processing, or completed, vendors get marked due their commission.
But the problem is the amount admin owes to the vendor since the payment is collected in the admins account . If the vendor is doing payment on delivery, they are responsible for collecting payments so the admin does not have that amount in admins bank account.
So what would be the amount admin transfers to the vendors account automatically. Is it Total sales? Hope not. :S
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