Payment System

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8 năm cách đây
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
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8 năm cách đây
Currently there is no way to do this. You must "settle up" manually with your vendors at month or quarter end.
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This topic was automatically closed 365 days after the last reply. New replies are no longer allowed.