ASP.NET Shopping Cart Software & eCommerce Solutions

VevoCart Multi Vendor Guide


Toppage.png Vendor Configuration

You can set the following vendor configurations by clicking on Stores menu and then go to Vendor tab.


  • Commission Method: Merchant can select between Fix and Percentage to calculate commission from vendor.
  • Commission Value: If commission method is percentage, this value will be percentage. If commission method is fix, this value will be the amount of money.
  • Include Shipping Cost for Commission Calculation: For commission method of Percentage, a shipping cost will be included to calculate commission if enabled. If not enabled, a shipping cost will not be included. If commission method is Fix, this configuration will be neglected.
  • Auto Approve Vendor: If enabled, vendors can use their accounts right after the registration. If not, a merchant needs to approve them before them being able to log in to the account.
  • Number of Displayed Vendors:
  • Vendor Search Box: Enable or disable a search box for vendor on the left menu at front store.

Toppage.png Vendor Registration


A vendor can register the account at front store by going to footer and click on 'Apply to sell with us'. Afterward, a vendor will be brought to the below registering page.


After filling all the required fields, a vendor clicks Register button to finish the registration.


If Auto-Approve config is set to No, a vendor will be shown a notice of reviewing process.

Toppage.png Add, Edit, and Delete Vendor


A merchant can hover on Vendors header menu, and then clicks on Vendors submenu to see a list of all vendors in a store. On this page a merchant can click to add, edit, and delete vendors.

  • To add a vendor, a merchant clicks on the Add button located at the upper left corner. A merchant will be directed to VendorAdd page to fill in the required fill before clicking on Add Vendor button to finish adding.Number of Displayed Vendors:
  • To delete a vendor, a merchant checks a checkbox in the leftmost column of the vendor that wants to be deleted, and then clicks on Delete button located beside Add button.
  • To edit a vendor, a merchant clicks on an edit button in the rightmost column. A merchant will be redirected to VendorEdit page to edit a vendor's details, and then clicks on Update Vendor button to finish editting.

Toppage.png Approving Vendor and Individual Commission


  • When a vendor finishes registration, then s/he needs an approval from a merchant. A merchant can do this on VendorEdit page. To go to this page, a merchant hovers on Vendors header menu, then clicks on Vendors submenu, and clicks on an edit image button that is placed on the rightmost column.
  • A merchant check on Enabled (Approved) checkbox to approve a vendor.
  • Beside from the configuration's commission, a merchant can choose to set a commission for each individual vendor. If an Individual Commission is checked, Commission Method and Commission Value will be prompted to a merchant to fill in and select.


Toppage.png Account Balance


Account Balance is a page to help a merchant calculate vendor payment and commission. Because all the payments that buyers pay will go to a merchant's account, Account Balance lists the income of merchant and the commission once the order is placed at front store. And after a merchant manually pays to a vendor, the merchant then can add a payout in this page to calculate the remaining payment that the merchant needs to pay.

Therefore, this page contains two kinds of data - the merchant's income(namely order) and the merchant's expenditure(namely payout).

  • PayoutID: PayoutID covers both payout and order. Please note that each order also has its own OrderID which is not neccessary equal to its PayoutID.
  • Vendor Company: an income or a payout belongs to this vendor company.
  • Sales Period: Sale period for each payout; if a data is an order, there will be no sale period.
  • Order Total: Order total for each order, if a data is a payout, there will be no order total.
  • Commission: A vendor commission for each order according to the global or individual configuration. If a data is payout, there will be no commission.
  • Payment Amount: If a data is an order, this Payment Amount indicates a merchant's income which equals to order total subtracted by commission. If a data is a payout, this Payment Amount indicates an expenditure of merchant already paid to a vendor.
  • Date: Created date for both order and payout.
  • Payment: If a data is an order, this field indicates its OrderID. If a data is a payout, this field indicates a payment method.


To add a payout, a merchant clicks on the green Add button located at the top-left corner. A merchant then fill in the required fields. However, as of the Multi-Vendor Vevocart's current version, the Comment field is not yet implemented to be displayed in Account Balance page.

Toppage.png Vendor Management Panel

After registration and approving, vendor can go to his/her management panel through this url '', and then log in to the account.



The followings are the menus and their descriptions in the Vendor Panel.

  • Dashboard: This page summarize vendor's sales including order total, number of order, number of items sold, and more in a given period of time in either tabula view or graphic view.
  • Vendor --> Account Information: Vendor can edit most of his/her information in this page.
  • Vendor --> Account Balance: In this page, a vendor can see his/her payment details including orders from buyers and payouts by an admin.
  • Catalog --> Product: A vendor can see the list of his/her products here, and also add, edit, and delete a product.
  • Catalog --> ProductOption: A vendor can see the list of his/her product options here, and also add, edit, and delete a product option.
  • Product Bulk Import: A vendor can import his/her products from a csv file in this page.
  • Product/Order Bulk Export: In this page, a vendor can export his/her orders and/or products to a csv file.
  • Order: A vendor can see the list of his/her orders here, and also edit and delete an order. But s/he cannot add them.
  • Setting --> Tax: A vendor can see the list of his/her tax classes here, and also add, edit, and delete them.
  • Setting --> Shipping: A vendor can see the list of his/her tax shipping methods here, and also add, edit, and delete them. Please note that as of current version of Multi-Vendor Vevocart, a vendor is not able to add a real-time shipping method yet.

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