Marketplace – Vendor Store Setup

Parts for Aerospace & Military applications

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Vendor first time login to their store will have a “Store Setup”

It will take less than 5 minutes for any seller to setup their Store which includes:

  • Store Address/Location
  • Store Brand Setup
  • Preferred Payment Method
  • Store Policies Setting: Shipping, Refund, Cancellation/Return/Exchange
  • Add Products in his store (single product or Import list in XLS / CSV)
  • Customer/Buyers Order Management
  • Coupon Management
  • Invoices issues and Payments Management
  • Direct Notifications (new enquiries, Reviews etc…)
  • Refund Requests Management
  • Customer support

 

 

This will give them option to setup store essential setting at the very begining.

If Vendor skip the Setup widget or want to change Store setting in future can do this easily from dashboard as well.

Dashboard -> Setting

Vendor’s setting page always shows a profile completeness progress bar top of their store setting page.
Setting options are categories to give an overview which setting is for what purpose. Available setting categories –

  • Store
  • Payment
  • Shipping
  • SEO
  • Customer Support
  • Store Policies
  • Store Invoice
  • Vacation Mode
  • Analytics Region

“Store” category will give vendors to set most essential parts of their store –

  • Logo
  • Banner
  • Store Name
  • Store Slug
  • Store Phone Number
  • Store Address
  • Store Location

Marketplace Setting

Vendor may set different type of banners for their Store!
Available Banner types –

  1. Static Image
  2. Image Slider
  3. Video Banner (YouTube video URLs are supported)

Vendor may setup what they want to show or hide from their Store!
They may also manage “Store Name” position at their store page. Available positions –

  1. On Store Banner
  2. At Store Header

Vendro Payment and Store setting

Vendor may set their store social and SEO related setting from here.

  • SEO Title
  • Meta Descrption
  • Meta Keywords
  • Facebook
  • Twitter

Vendor may set customer support information separately.

  • Support Address
  • Support Email
  • Support Phone

These information are available to customers with vendor product in order details and store invoice.

Vendor may setup their store policies from here –

  • Policy Tab Title
  • Shipping Policy
  • Refund Policy
  • Cancellation Policy

Policies are visible at store page, vendor’s single product page, order details and store invoice.

ALLOWED ORDERS STATUS:

  • Pending payment
  • Processing
  • On hold
  • Completed

Need Help to configure your shop ? Contact us

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