Set up vendor payment system
Set up your Vendor Payment System
STEP 1: Log into your vendor account, click on “Vendors” tab, select your vendor name and ensure your status is set to “Active” on the “General” tab
STEP 2: Choose the payment system you prefer.
2.1: For Stripe
2.1.1: Select “Connect with Stripe” and fill-in the form.
2.1.2: After filling the form, select “Authorize access to this account”
2.2: For Paypal Adaptive Payments
2.2.1: Fill in the form below with your PayPal account info.
2.2.2: Click “save” at the top right.