Payment System

hi,

if a sales is made of an vendor's product. and the customer pays the amount with card and the amount is credited to my bank account.

then i have to pay the amount manually to his account end of the period

or is there individual payment is possible to configure to each vendor. that if a customer purchase the product and pays the amount with card then the amount directly credited to vendors bank account.

please, reply .... thanks

Currently there is no way to do this. You must "settle up" manually with your vendors at month or quarter end.