Onboarding Vendors
Vendor Onboarding Overview
This workflow is a high level overview of adding a vendor to the marketplace. Please note the steps on this diagram are not numbered to the same steps as per the order of the detailed guides. See the below links to follow the detailed guide order: ...
3. Vendor KYC Approval - Introduction
Marketplace Owners are tasked with paying out the vendors on the platform. Part of the onboarding process includes verification that the vendors are legit businesses. This process of verification is generally the KYC (Know Your Customer) approval ...
5a. Creating a Source for Inventory (only in Omnyfy v4)
Now you will need to create a source so you can assign products inventory to this: NOTE: If your Vendor Type has the configuration already set to automatically create sources, then one source for the vendor will be created on approval. The vendor ...
6. Manage Inventory (only in Omnyfy v2)
This step allows Vendors to insert the product quantity for all Locations and Warehouses and control the Inventory. Before you do this, ensure you have created your products first. 1. Log in to Omnyfy Marketplace Backend. On the Admin sidebar, go to ...
5b. Managing Locations and Warehouses (only in Omnyfy v2)
After completing the Vendor Frontend Store View, Vendors need to create their locations and warehouses. This is only applicable if your version of Omnyfy is version 2. Creating new locations Log in to Omnyfy Marketplace Backend. On the Admin sidebar, ...
4. Manage Vendor Frontend Store View
After completing the profile, the Vendor will then define the store details. All the information that customers will see when viewing the store page will be defined in this step. NOTE: There has been a menu restructure in Omnyfy Release v4.0.6, and ...
3a. Vendor KYC - Stripe Approval Process
Omnyfy uses Stripe Connect for vendor registration and KYC processing. Vendors sign up with stripe to complete KYC and banking registration. Once you've onboarded a Vendor through the Vendor Signup and Approval processes, the Vendor can then sign in ...
2. Manage Vendor Profile
When the vendor is approved by the Marketplace owner, the Vendor will receive an email notification with the link of the Omnyfy Marketplace. The first step after receiving this access is to setup the Vendor account. Without this step, the Vendor will ...
1. Vendor Signup Process
For open marketplaces, Omnyfy enables Vendors to sign up from the front-end of your marketplace and includes an approval process for vendors Marketplace owners can decide on whether or not to enable Vendors to signup to the marketplace from the ...
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 ...