Overview of the vendor dashboard, including transactions, settlements, and reports.
The Vendor Dashboard is a dedicated dashboard for vendors to view their transactions, settlements, and reports. Vendors receive an invitation and can access the dashboard only after you grant them access.
Below are the steps to access the vendor dashboard for the first time:
Once the vendor logs in to the vendor dashboard, they can view the Summary tab. This tab displays:
Select a date range from the drop-down menu. If you select Custom Date Range, specify the date range and click Apply. The transactions and refunds will be displayed based on the selected period.
The Total Transactions section displays:
Hover over the dates to view individual transaction amounts. Clicking the arrow icon redirects vendors to the Transactions page.
The Total Refunds section displays:
Hover over the dates to view individual refund amounts. Clicking the arrow icon redirects vendors to the Refunds page.
The Profile section displays vendor details.
To access it, navigate to Vendor Dashboard > Profile.
The Profile section is divided into three categories:
The Personal Details section includes:
Vendors can reset their password by:
Alternatively, vendors can click Forgot Password and follow the instructions in the email sent to their registered email ID.
If the email is not received, please clear the cache and try again in incognito mode.
The Account Details section includes:
The Merchant Details section includes: