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
- Navigate to Select Payout Type in the Marketplace Management menu
- Select the Vendor using the tick box on the left
- Click on Actions on the top left
- Select Update KYC Status from the dropdown
- Click on Approve KYC
This will then change their KYC Status to Approved. The vendor can now receive Manual Payouts.
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