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MultiVendorX Marketplace Features
Showing 1 - 3 of 3 results for

Order Management

(3)

Accept or Reject Refund
Free
It's totally in admin's hand whether to accept or reject the refund request made by the customer. Admin can also disable refund request for customers.
  • Build for:
  • Admin
  • Vendor
Module:    MultiVendorX Core|Read Documentation
Set Conditions for Refund
Free
The admin can set conditions for refund. They can enable the status of the product for which customers can apply for refund (pending, on hold, processing, completed). They can set the refund claim period like 5 days or something. They can provide some reasons for refund which the customer can select as their reason for refund or can provide other reason in the space provide.
  • Build for:
  • Admin
  • Vendor
Module:    MultiVendorX Core|Read Documentation
Request Refunds
Free
This feature allows customers to ask for refund in case they don't want the product. Refunds are a good way to win customer confidence. The existence of Refunds and Refund Policies lets the customer know there exists an alternative to buying a product. This will give customers the confidence to buy a product as well as create a favourable opinion. Customers can request refunds easily from the order page itself.
  • Build for:
  • Admin
  • Vendor
Module:    MultiVendorX Core|Read Documentation