Need to pay your Vendor via your Razor PayX account. Then you may allow this characteristic in Multivendor Market.
Goal of this characteristic:
This characteristic permits the service provider to make use of the Razor PayX gateway to pay their Sellers via the Multivendor app.
Be aware: This characteristic solely works for the Service provider and Vendor primarily based within the India.
How you can configure the Razor PayX characteristic?
First, go to Multi vendor Market Admin Panel > Cost > Choose Cost Strategies
Be aware: Everytime you replace the configuration, the earlier orders won’t stay eligible for payout anymore. For instance, if we make adjustments to the Razor PayX particulars, solely the upcoming orders shall be eligible for payout and never the earlier ones.
Now on the redirected web page go to Razor PayX and Click on on “three dots” > Choose Admin Cost Configuration
Admin will get a pop-up for Admin RazorpayX Configuration
You might want to fill in these informations after which save solely you then would have the ability to “Allow” the razor payx in your Multivendor app.
When you allow the Razor PayX with out offering the main points then Vendor gained’t have the ability to add their Razor PayX methodology at their Vendor panel.
How you can combine Razor PayX with Multivendor app.
Key ID and Secret Key
To get your Razor PayX Key ID & Secret Key, you could login to your Razor PayX account by visiting the next hyperlink: https://x.razorpay.com/auth
After logging in to your account go to My Account & Settings
On the redirected web page please go to Developer Controls and the clicking on Generate Key
Please bear in mind the important thing you may have added could be reside or check. So in case you need to carry out some check first then please add the Check Mode Keys or in case you are okay go on reside mode then please present the reside credential.
On you click on on the Genrate key you’ll get the Secret key and Key ID.
Account Quantity
Now to Get account Nume you could Choose Banking as proven within the beneath picture
Register your Webhooks
Now the ultimate step that Admin must do is register the Webhooks Within the Razor PayX
We have to return to Razor PayX Myaccount & Settings sections as soon as once more > Developer Controls and choose “Edit Webhooks”.
Within the Webhook URL please add the hyperlink: https://sp-seller.webkul.com/razorpaywebhook/payout.php
Add “payout.processed” and “payout.reversed” as lively occasions.
Save
That isn’t for the admin Facet now Vendor must configure the Razor PayX at their Vendor panel aspect.
Configuration for Vendor’s Panel
Sellers want login to their Vendor Panel > Profile > Cost Particulars > In Cost Technique > Choose RazorPayX
Be aware: This cost methodology will solely work if the Vendor’s handle is from India as Razor PayX just isn’t suitable with every other nation.
As soon as they choose the Cost Technique as RazorPayX they may get a type to fill of their financial institution particulars as proven within the beneath picture:
Be aware: In case of testing you may add any random quantity for the account quantity and legitimate IFSC code however please ensure you present the proper variety of digits.
For instance: If in case you have added SBI as your Financial institution identify then please add 10 digit quantity for the account.
Within the case of UPI
Sellers have to Present their UPI id as proven within the beneath picture:
As soon as the Vendor saves Account particulars efficiently. Contact shall be created on the Admin Razor PayX account as proven within the beneath picture:
Be aware: Please just be sure you don’t make any adjustments right here within the contact from the Razor aspect because it gained’t be synced with the Multivendor app.
Cost Move
Now as per the Multivendor Cost Move when Admin Pays the Vendor due quantity via RazorPayX.
So when Admin pays the Vendor the quantity shall be gone into transit state on the Multivendor and Razor aspect.
As soon as the standing is up to date from the Razor dashboard then it can robotically will will get up to date at Multivendor App.
In case as a result of some cause the quantity is reversed then it additionally will get up to date as refunded within the Multivendor app.
From the Vendor Cost part of the app, the admin can view the entire particulars of all of the transactions that happen.
That is all for the Razor cost methodology to your Multivendor app for Shopify.
SUPPORT
Moreover, when you want any type of assist/Consultancy then please increase a ticket at http://webkul.uvdesk.com/ or drop a mail at [email protected]
