Navigate to the Vendor's specific Profile by going to "MARKETPLACE MANAGEMENT > Vendor Profile"
From here click on the "Total Earned" Value in the Profile Table, this will open the Vendor Earnings View
Making a Withdrawal
Click on "View Withdrawal History" in the Withdrawal Panel. This will open the Withdrawal History View
Click on "New Withdrawal"
Select the bank account associated with the Vendor Profile. This will display the bank account details
Enter the Withdrawal Amount. The maximum Withdrawal Amount will be displayed below the Withdrawal Amount text field.