How to Set Up Withdrawal Options for Vendors in Dokan

Опубликовано: 27 Март 2024
на канале: weDevs
365
4

Welcome to our tutorial on managing withdrawal options for vendors in Dokan! In this comprehensive guide, we'll walk you through configuring withdrawal settings specifically tailored for manual payment systems.

If you're utilizing an automated payment system such as Stripe Connect, the settings we cover won't be applicable to you. They're designed to optimize the manual payment process for vendors.

In this video, we'll cover the following key aspects:

Withdraw Methods: Learn how vendors can choose their preferred account to receive funds upon submitting a withdrawal request.

Minimum Withdraw Limit: Discover how this feature acts as escrow, ensuring funds are held until vendors reach a specified minimum withdrawal amount, promoting product quality and dispute resolution.

Order Status for Withdrawing: Understand how selecting the 'completed' order status ensures a safe and fair withdrawal process for vendors.

Withdraw Threshold: Explore how this feature enhances security by defining a waiting period before vendors can withdraw funds from recent sales, mitigating fraud risks and ensuring customer satisfaction.

Hide Withdraw Options: Learn how to hide withdrawal options for vendors who automatically receive commissions, streamlining the interface for smoother operation.

Additionally, for Dokan Lite users, we'll discuss an exclusive feature allowing the exclusion of cash-on-delivery (COD) payments from vendor withdrawal balances.

By the end of this tutorial, you'll have successfully configured withdrawal options tailored to your specific needs in Dokan.

We hope you find this tutorial valuable! If you have any questions or suggestions for future tutorials, feel free to leave them in the comments below. Don't forget to like, subscribe, and hit the notification bell for more insightful tutorials. Thank you for watching!

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