In Opencart multi-vendor When admin can get Commission?

In Purpletree Opencart multivendor Marketplace has one of the best functionality called commissions. In commissions, the admin and seller can share from the vendor/seller product purchase which means the admin will receive some amount of seller product purchase. For example — If the commission is set 5%, price of the product for vendor X is 100 then 5 would be the admin share and the rest 95 is the vendor/seller part in the order.

Admin can set the global commission from the Opencart multivendor Marketplace settings. The Opencart multivendor commissions have some more ways to set the commissions like category commissions.

Permissions set by admin for seller to manage order status?

• Admin can give permission to the seller to manage their order status from the Purpletree multivendor > Settings > Allow seller to manage orders. When a customer orders a product of a seller if the commission is set by admin then the commission will apply when the order status is complete.

• With the help of this functionality, the seller can able to manage the order status of their own products and also notify them about the current status of the order.

How admin manage order status of seller products?

• Whenever a customer order’s the product of a seller if the commission is set by admin then the commission will apply when the order status is complete.
• The first seller can change order status (set complete). after that admin can changed order status (set complete).
• To complete the order status to sellers products by seller, Logging as seller goto seller option menu click on Orders >select “All” from “Seller Order status” and ”admin order status” click to “Filter button” then click to “View” button

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• Click to status block then scroll down below select status to complete because if Complete is select in “Admin Status for which Commission will calculate” dropdown from Opencart multivendor Extension settings then need to complete the order status in seller order status also save “Add History” that means that the seller order status is completed.

• To complete the order status of seller products by admin goto Purpletree Multivendor > Seller Orders > select “All” from “Seller Order status” and ”admin order status” click to “Filter button” then click to “View” button.

• Click to status block then scroll down below select status to complete because if Complete is select in “Admin Status for which Commission will calculate” dropdown from Purpletree multivendor settings then need to complete the order status in seller order status also save “Add History” that means that the seller order status is completed.

• Now there is a need to complete the admin order status of admin to generate commission on the seller order status. Go to Sales > Orders > click to view button.

• Now the commission will be visible in the “Seller Order” Commission column as highlighted below.

More details of Purpletree Opencart Multivendor marketplace can be found here.

Set subscription plan payment for the seller in Multivendor Marketplace for Opencart

In the Opencart Multivendor Marketplace, the seller can payments via cash, cheque, bank transfers, at the desk, postal orders. In opencart multi-vendor extension, a seller can save and generate subscription plan after that seller can pay the amount of subscription plan.

The seller can use two Method of payment.

• Offline payment.
• Online payment.

Offline Payment method:

If grand total of a subscription plan is zero then subscription plan status will complete automatically and subscription plan will be enabled. If the grand total of a subscription plan is greater than zero. Seller status will visible pending. To enable subscription plan Seller must pay an amount of subscription plan via offline or online. Offline payments allow seller payments made via cash, cheque, bank transfers, at the desk, postal orders. After pay amount of subscription plan seller can send detail of payment to the administrator. After sending payment detail admin will enable subscription plan and complete payment status.

After save and generate invoice seller can view the following page. the seller can click on pay offline button for send payment history to admin.

After clicking on pay offline button seller can view the following page. the seller should fill all detail of pay subscription plan amount and click on enter offline payment information button. Seller payment history sent to admin.

After save payment history seller can view payment history. Now admin will complete subscription plan status.

the seller can view subscription status complete and enable subscription plan. after that seller can use subscription plan and add product, featured product, category featured the product and featured store according to the subscription plan.

Online Payment method:

in Opencart Multivendor Module seller can make payment online. An online payment system is an Internet-based method of processing economic transactions. It allows a seller and admin to accept payments over the web or over other Internet connections. The seller can make payment by PayPal online system. The seller should click on PayPal button for pay amount of subscription plan to the admin via online.

After click on Paypal button seller can view the following page for payment. The seller should fill detail carefully to payment.

After make payment seller will wait some time for payment status complete. As soon as payment status will complete then seller subscription plan will complete and enable automatically.

In the Opencart Multivendor extension seller can view online payment detail in payment history. The seller can view payment status. If the payment status is complete then seller subscription plan will complete and enable automatically. And payment status is pending then subscription plan will not complete. The seller can not use subscription plan In the position of pending status.

How to view the invoice and payment history of the subscription plan.

In the Opencart Multivendor Marketplace seller can view invoice and payment history. The seller should follow this step. If seller subscribes a subscription plan then the seller can view invoice button on the subscription plan.

First, go to a subscription plan and click on the invoice button. The seller can view all invoice of the related subscription plan.

And the second way of view seller invoice. The seller should click on the subscription invoice.

After that, you will see the following page and click on the view button.

As soon as you click on the view button. You will see the payment page. Now seller can make payment of subscription plan like before.

For More details please visit Purpletree software website: