Payments

View Payment


Vendors
upon receiving order get the listing in order tabs, and from here they can check which order is still unpaid.

Request Payment

The vendors can manually claim withdrawal by clicking on the “Withdrawal” button from Payments section here:  Vendor Dashboard >> Payments.

Upon clicking the withdrawal button, the vendor can submit a request to avail their earnings by selecting their order.

Once the request is submitted, the admin gets the notification of the request and will be able to process the> payments.

Payment Approval

Unekha receives the request received by vendors. From here the unekha team will be able to ‘approve’ or ‘reject’ the withdrawal request sent by the vendor and also add a note along with their action.

Payment Settings

You can set up payment details from here. Options are available

  • Payment method
  • PayPal Email
  • Bank A/C details

Payment Settings

You can manage store payment settings from here:

  • Bank Account Name
  • Bank Account Number
  • Bank IFSC Code
  • Bank Address