How to create, update and delete Vendors

This article describes how you are able to create, update and delete vendors with some useful information.

How to Create a Vendor

1. Go to Vendors tab then Manage Vendors (Commissions and Profile)

2. A new screen will show. Please click on the 'Create New Vendor' button

3. Enter the vendor details - Vendor Name, Commission Type and Commission Rate. Once done, click the 'Save' button

How to Update Vendor(s)

1. Go to Vendors tab > Manage Vendors (Commissions and Profile) and click 'Settings'

2. A new page will show This will allow you to change the vendor name, commissions, deductions, vendor profile, payouts, enable/disable automated payouts, subscription type and location.

How to Delete a Vendor

1. On the same page, Vendors > Manage Vendors (Commissions and Profile), hit the 'Delete' link.

Updated on: 13/06/2025