[redilson]

Great, thank you. Do we have an ETA on that? A temporary fix for me to implement would be useful if it will be overwritten when the update comes.

[redilson]

Here’s a video.

[redilson]

Excellent, thank you.

[redilson]

Additional screenshot.

[redilson]

Hi Raju,

Thanks for the info! I was able to get updated and see that the description is there for the vendor’s transfer in their Stripe account. That’s great. However, it’s showing the Master Order number instead of the sub order, which is the only order number the vendors see and would need to match to their own account when logged in. Is it possible to put the sub order number instead?

Also, the wording as it is doesn’t make read correctly. Right now it reads: “Commissions are [master order number] paid from {site_name}”. See the attached.

Could it be changed to: “Commissions for order number [sub order number] paid from {site_name}”

Thanks so much for adding this into the Payouts, vendors appreciate it already!

[redilson]

Oh geez, I guess it was just so subtle that I missed it! Thank you.

[redilson]

Perfect, you found it. Thank you for the assistance in this thread! We can close this.

[redilson]

Hello, thanks for the assistance. The image you shared isn’t working (404). I understand that the description will be see in the Stripe account. What I’m trying to find out what it will say though before I actually update. I don’t have a sandbox set up to test it myself.

Does it say: “{site_name} – Order X” for example? Is there a way to set what the description says on our side?

[redilson]

Thanks. For #2, the “Publish needs admin approval” already lets the Admin monitor as the product has to be Submitted by the vendor before it’s published, which is done by the Admin. So, I’m still not clear what the “Publish needs admin approval” does that’s different.

#3: The email that goes out has a default subject of: [{blogname}] New {post_name} submitted by {vendor_name} – {product_name}. The email getting sent in the latest version says “Coupon” for the {post_name} default. If you do a test product submission you’ll see it.

On my original request, there’s no way to do a video really (i don’t want to show my inbox). It’s just sending the New Vendor Product email each and every time the Submit button is pushed by the vendor. It used to only send the New Vendor Product email once….regardless of how many times it was Submitted.

[redilson]

Are we not able to adjust what the description says? I haven’t updated to the latest version on a live site yet as I was looking for this before I did. Does it just say the sub order number on the vendor side in their Stripe account?

[redilson]

Hello,

I believe I saw this in the latest update, but I’m not seeing anywhere to enter in the description for the payout…can you provide some info on how to do that? Thank you.

[redilson]

Before closing this thread, any estimate on timeline for this?

[redilson]

You can close this ticket for now. Thank you for the assistance.

[redilson]

Excellent, thank you.

[redilson]

Thanks for reviewing. However, that’s not the email I’m talking about. Yes, coupons function properly and in the order emails it does show the discount.

I was talking about the “Notify as Shipped” email that goes to customers when the vendor adds in shipping information. That email does not have the discount in the product table, so it confused a customer as they knew they had paid less than what was shown in the email.

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