Storefront

Vendor Requests

When the Vendor goes to the page that has the App Extension to register they can start filling out their data and submit the vendor form.

Vendor Approval Process

• An Admin must go to the Vendor approval page and manually approve the Vendor (if not automatic approval is enabled)
• After Approval the Vendor will get an email to visit the website again.
• Now the Vendor profile will be unlocked and they will be able to start filling out Profile related information or adding products.

Create Listing Process

• A Vendor will be able to create new Listing and specify images and details
• In a normal process and if vendor is not under (Auto Approve products) setting they should wait until the product is manually approved by the admin of the store.
• After Approval normal selling can be done.
• If for some reason the Vendor wants to disable the Listing for a while they can do so from the edit listing page. (And they can reenable later again)

Order Success

• Order creation followes normal Shopify Process and the admin gets the full amount of the product
• After Order completion admin is getting an email and checks the order on Shopify to see that it has some Vendor information (if any)
• A Vendor will also get an email about the new order
• The normal process would be for the Vendor to find the Order from the Vendor Dashboard and ship it to the Customer
• After updating the fields and shipping to the customer the admin can see the process and follow the Vendor steps.
• It's up to the Admin to decide when the payout can be send to the Vendor. (Payouts page)