3b. Vendor KYC - Manual Payouts Approval Process

3b. Vendor KYC - Manual Payouts Approval Process

In order to payout a vendor, the vendor needs to have their KYC approved. Usually, if you're using Stripe, this is handled by Stripe once the vendors input their information in their interface. 

Approving a Manual Payout

  1. Navigate to Select Payout Type in the Marketplace Management menu

  2. Select the Vendor using the tick box on the left

  3. Click on Actions on the top left

  4. Select Update KYC Status from the dropdown

  5. Click on Approve KYC

This will then change their KYC Status to Approved. The vendor can now receive Manual Payouts.

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