Vendor Payments Dashboard



Edit Payment

On this page, one can view varied details like bank account number, their preferred payment methods and so on. If the vendor wishes to make any changes on this page, they can click on the edit button and go ahead and make necessary changes.


Payment Method

Payment Method

Payments to the vendor are made, as per his/her preference, for example, if the vendor has preferred to accept payment through PayPal, then payment to the vendor is done through PayPal.Similarly if the vendor has requested to receive payment through a bank account, then the amount due is credited to his/her bank account.

This dropdownlist consists of

  • Bank Account : If you want to edit Bank Account Details Select Back Account from dropdownlist.
  • Paypal : If you want to Enter Paypal Details Select Paypal from dropdownlist.
  • Cheque : If you want to Enter Cheque Details Select Cheque from dropdownlist.