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. 

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