Opencart Multivendor Marketplace: Set subscription plan payment for the seller
The seller can use two Method of payment.
Learn More At: https://www.opencart.com/index.php?route=marketplace/extension/info&extension_id=31461
If grand total of a subscription plan is zero then subscription plan status will complete automatically and subscription plan will be enabled. If grand total of a subscription plan is greater than zero. Seller status will visible pending. To enable subscription plan Seller must pay an amount of subscription plan via offline or online. Offline payments allow seller payments made via cash, cheque, bank transfers, at the desk, postal orders. After pay amount of subscription plan seller can send detail of payment to the administrator. After sending payment detail admin will enable subscription plan and complete payment status.
After save and generate invoice seller can view the following page. the seller can click on pay offline button for send payment history to admin.
After clicking on pay offline button seller can view the following page. the seller should fill all detail of pay subscription plan amount and click on enter offline payment information button. Seller payment history sent to admin.
After save payment history seller can view payment history. Now admin will complete subscription plan status.
the seller can view subscription status complete and enable subscription plan. after that seller can use subscription plan and add product, featured product, category featured the product and featured store according to the subscription plan.
Online Payment method:
in Opencart Multivendor Module seller can make payment online. An online payment system is an Internet-based method of processing economic transactions. It allows a seller and admin to accept payments over the web or over other Internet connections. The seller can make payment by PayPal online system. The seller should click on PayPal button for pay amount of subscription plan to the admin via online.
After click on Paypal button seller can view the following page for payment. The seller should fill detail carefully to payment.
After make payment seller will wait some time for payment status complete. As soon as payment status will complete then seller subscription plan will complete and enable automatically.
In the Opencart Multivendor extension seller can view online payment detail in payment history. The seller can view payment status. If the payment status is complete then seller subscription plan will complete and enable automatically. And payment status is pending then subscription plan will not complete. The seller can not use subscription plan In the position of pending status.
Get multivendor extension at: at: http://www.opencart-multivendor.com/
How to view the invoice and payment history of the subscription plan.
In the Opencart Multivendor Marketplace seller can view invoice and payment history. The seller should follow this step. If seller subscribes a subscription plan then the seller can view invoice button on the subscription plan.
First, go to a subscription plan and click on the invoice button. The seller can view all invoice of the related subscription plan.
And the second way of view seller invoice. The seller should click on the subscription invoice.
After that, you will see the following page and click on the view button.
As soon as you click on the view button. You will see the payment page. Now seller can make payment of subscription plan like before.
For More details please visit Purpletree software website: https://www.purpletreesoftware.com
PurpleTree Software LLP
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PurpleTree Software LLP
The organization has a team of eCommerce developers who develop user-friendly software applications for their customers. The vision of the organization is to become an expert in developing quality software applications for their customers. The team of the company has a diverse background and this helps to develop software very easily.
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