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MultiVendorX Marketplace Features
Showing 1 - 25 of 25 results for

Commission Management

(3)

Payment Gateway Charge
Free
The payment gateway charge feature insures that the payment gateway cost goes to the vendor apart from the commission value which is set by the rules. There are three options available. One is 'admin bear the gateway charge', here the site admin is responsible for the fees, which are taken from the administrator’s revenues or commissions. Another option is 'vendor bears the gateway charge', if this option is selected the fee is taken from the vendor’s commission. Lastly, 'Admin and Vendor bear gateway charges separately', in this final alternative, if both the vendor and the admin agree to bear the gateway fees separately, the fees for utilizing the gateway are taken from both of them.  
  • Build for:
  • Admin
  • Vendor
Module:    MultiVendorX Core|Read Documentation
Levels of Commission
Free
There are five different levels of commission available to make it more convenient.
  • Product wise, here the admin can charge a commission fee from the vendor for the sale of each product.
  • The second level is category wise commission, here the admin can charge a commission on the sale of each category of product.
  • Third category is vendor wise commission, here the admin can charge different commissions from different vendors. 
  • Membership based commission which can be enabled with the use of marketplace membership module.
  • Lastly there is global commission, here the commission amount set by the admin would be applicable in case the commission amount for the other layers of commission is not set. In other words, the global commission is the commission that would be uniform and applicable to all.
 
  • Build for:
  • Admin
  • Vendor
Module:    MultiVendorX Core|Read Documentation
Types of Commission
Free
There are seven types of commission options available, like :
  • 'fixed amount' where admin can charge the vendor a fixed amount per transaction
  • 'percentage' that could be charged on the total transaction or sale value
  • '%age + fixed(per amount transaction)' here commissions is calculated, on the basis of the percentage of the total transaction or sale value with the addition of a fixed amount for every transaction
  • %age + fixed (per unit)' here commissions is calculated, on the basis of the percentage of the total transaction or sale value plus a fixed amount per unit or per product
  • 'Commission by product Price' here admin can configure different commission rules for different ranges of product prices
  • 'Commission by Purchase Quantity' here admin can set different commission rules for different ranges of product purchase count
  • '%age + fixed (per vendor)' here a percent amount is taken by admin plus a fixed amount based on vendor.
     
  • Build for:
  • Admin
  • Vendor
Module:    MultiVendorX Core|Read Documentation

Order Management

(9)

Split Order view
Free
When a user is buying from multiple vendors at the same time, in the cart page, we group the products by vendor and show the respective details in the cart, checkout page per each vendor order:
  • Subtotals
  • Shipping
  • Discounts
  • Tax
  • Build for:
  • Customer
Module:    MultiVendorX Core|Read Documentation
Order Shipping Tracker
Free
The “Tracking Number” option asks you to provide the shipment tracking details – Shipment Tracking URL and Tracking ID. The URL and ID entered here are mailed to the customer so that they can track their order.
  • Build for:
  • Admin
  • Vendor
  • Customer
Module:    MultiVendorX Core|Read Documentation
Back Ordering System
Free
Lets customers place orders in the absence of available stock.
  • Build for:
  • Customer
Module:    MultiVendorX Core|Read Documentation
Communicate through Order Notes
Free
The customers can communicate with the vendors and give feedback through order notes. The vendors can also add private notes for the customers .  
    Module:    MultiVendorX Core|Read Documentation
    Manage Order Status
    Free
    Admin can track order statuses by viewing the Order Log found on the admin dashboard. They can change the order statuses also.  
    • Build for:
    • Admin
    Module:    MultiVendorX Core|Read Documentation
    Log Orders/ Order List
    Free
    The Order Log is used to keep a record of the orders placed by customers. It records the list of orders placed under a vendor and their specific details.
    • Build for:
    • Admin
    Module:    MultiVendorX Core|Read Documentation
    Split Order Module
    Free
    This feature allows the vendors to split the main order into multiple sub-order depending on the product's vendors.
      Module:    MultiVendorX Core|Read Documentation
      Order
      Free
      From the orders section in vendor dashboard sellers can view their complete order details along with earnings per orders.    
      • Build for:
      • Vendor
      Module:    MultiVendorX Core|Read Documentation

      Payment

      (6)

      Commission Disbursement Threshold
      Free
      The admin can set the disbursement threshold amount after which a vendor would be able to request for payments.
      • Build for:
      • Admin
      • Vendor
      Module:    MultiVendorX Core|Read Documentation
      Commission Withdrawal
      Free
      If the Request Withdrawals option is enabled , the seller will be able to request the admin to disburse their payments from the seller's dashboard.      
      • Build for:
      • Admin
      • Vendor
      Module:    MultiVendorX Core|Read Documentation
      Commission Disbursement Schedule
      Free
      When disbursement schedule is specified, sellers will receive their portion of the commission automatically in accordance with the disbursement schedule created by the administrator. Otherwise, the admin may have to manually pay the commission.    
      • Build for:
      • Admin
      • Vendor
      Module:    MultiVendorX Core|Read Documentation
      Shipping Disbursement
      Free
      If this feature is enabled then the shipping cost received would pass onto the vendor. In case it is not enabled the shipping cost received would remain with the admin.    
        Module:    MultiVendorX Core|Read Documentation
        Coupon Amount Disbursement
        Free
        The admin of the marketplace gets the option to divide the coupon cost with the vendor. There are basically two options, first is 'who will bear the coupon cost', enabling this option would allow the discount charges to be deducted from the vendor’s commission. Second is 'exclude admin created coupon', this option is only applicable if the first option is enabled. This mostly means that if any coupon is created by the admin while the first option is applicable, then the discount amount would be deducted from the commission.    
        • Build for:
        • Admin
        • Vendor
        Module:    MultiVendorX Core|Read Documentation
        Tax Disbursement
        Free
        If this feature is enabled then the tax collected would pass onto the vendor. In case it is not enabled the tax collected remains with the admin.    
        • Build for:
        • Admin
        • Vendor
        Module:    MultiVendorX Core|Read Documentation

        Seller Management

        (6)

        Vendor Archive
        Free
        Keeps record of all the information related to the vendor and his/her store and products
          Module:    MultiVendorX Core|Read Documentation
          Seller Progress Bar
          Free
          Progress bar tracks the progress a vendor made while setting up the store. It shows a percentage bar which will help the vendor to know how much more steps are left to complete the setup.  
          • Build for:
          • Vendor
          Module:    MultiVendorX Core|Read Documentation
          Display Product Seller
          Free
          Enabling this allows to showcase the product vendor's name alongside the product in the store, which will help customers to identity who is selling the product.  
          • Build for:
          • Admin
          • Vendor
          Module:    MultiVendorX Core|Read Documentation
          Advanced Seller List
          Free
          Want to let your customers search for a product they are looking for by location? With the Geolocation module enabled and using our shortcode Vendor List  [wcmp_vendorslist] you can achieve that with ease. Vendor's list can be viewed based on :
          • location
          • alphabetical order
          • category wise.
          With this module, admin can add the following searches :
          • Let Customers Search for a Product in a Specific Area (using MultiVendorX Pro and GEP my WP plugin)
          • Let Customers Search Vendors in a Specific Area
          • Ability To Choose the Radius of the Location
           
          • Build for:
          • Admin
          Module:    MultiVendorX Core|Read Documentation
          Vendor Activation Management
          Free
          The admin have the authorization to decide whether to approve or reject the vendor application and their store. They also have the power to suspend or reactivate the vendor's account.  
          • Build for:
          • Admin
          Module:    MultiVendorX Core|Read Documentation
          (Automatic/ Manual) Vendor Approval
          Free
          Admin gets the option to admit vendors automatically or accept them manually after evaluating the registration form. In case it is set to automatic, the vendors do not need to wait for approval, its done as soon as they apply. But in case of manually the vendors need to wait for the admin's approval. Though the automatic method is easy and hassle-free, it is recommended to go for manual process of registration for the safety of the site.   
          • Build for:
          • Admin
          • Vendor
          Module:    MultiVendorX Core|Read Documentation

          Store Management

          (1)

          Vendor Dashboard
          Free
          Sellers can monitor their overall sales, revenue, number of orders placed, purchased products,  and more from their Dashboard.
          • Order - From the orders section sellers can view their complete order details along with earnings per orders.
          • Product - In this Widget, a bar diagram is displayed showing the different product statuses. A list is then displayed from which vendors would be able to check how many of their products are completed, how many are pending, how many have been disapproved and how many of them are still just drafts. Vendors can also add product from here by selecting the add product button available below the list.
          • Banking Overview - This widget displays the total commission ready to be withdrawn by the vendor. The vendor gets a short run-down of transactions made in the last 5 days.
             
          • Build for:
          • Admin
          • Vendor
          Module:    MultiVendorX Core|Read Documentation