Hi @kalashnikov23
In Dokan Lite, after a vendor requests a withdrawal, the admin is required to transfer the payment manually to the vendor’s PayPal or bank account. Following the transfer, the admin should mark the withdrawal status as complete to finalize the process.
This manual step is the default functionality of the withdrawal process in Dokan Lite.
I hope this clarifies the procedure.
Thanks!
Merci pour votre reponse mais comment il feras pour avoir ses fonds ?
Vu que les fonds sont pratiquement dans le compte du vendeur ? or lorsque un client decide de payer sa va pas dans le compte de l’administrateur…..
alors s’il vous plait besoin de plus de detail
Hi @kalashnikov23
In the default setup of the Dokan Lite plugin, all payments made by customers are received by the website admin when a purchase is completed. Subsequently, as mentioned in the previous reply, the admin and vendor will need to follow the outlined procedure to facilitate the transfer of funds.
I hope this information proves helpful.
Thanks!
Hi @kalashnikov23
As we haven’t heard back from you for a while, we’ll consider this topic resolved. If you encounter any further issues, please don’t hesitate to open a new topic.
Thanks!
