How to create, update and delete vendors

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

Article Contents

1. How to create, update and delete vendors (video recording)
2. How to create a vendors
3. How to update vendor(s)
4. How to delete a vendor

How to create, update and delete vendors (video recording)

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: 03/12/2025