Payment Gateway Setup

On Appointo Multi-Vendor you can pay directly to your vendors using a payment gateway.

Appointo Multi-Vendor provides Commission base payment solutions.

Here site owners get commission base on their settings and the remaining amount will transfer to the vendor account.

Following is  the process of payment gateway flows.

As per Razorpay flow of payment on  Appointo Multi-Vendor

Razorpay

For Razorpay keys login your account and then open settings

On the Settings page, you will see the API Keys tab there open it and generate your API key

For webhook open the Webhook tab and enter you webhook URL that you get from superadmin payment settings and enter your details on the webhook from

Note:- In Razorpay Account Route service must be active

Stripe

For Stripe keys login your account and then open the Developers option and there you will find the API keys option open it

For webhook open the Webhook tab and enter you webhook URL that you get from superadmin payment settings and enter your details on the webhook form

Note:- In Stripe Account Connect service must be active

Payment process Example

These are Razorpay settings on Appointo Multi-Vendor

Now connect an account of a vendor.

Enter Account details and submit the form.

Now Account is connected vendor will get their payment after deducting the commission.

This is an example of a transfer that will automatically transfer to a vendor account

Some Important things you need to know are

• Site owner needs to configure payment gateway if want to receive payment

• Vendors needs to connect their payment account with the site owner / superadmin payment account to receive payment in their account.

• Vendor can connect their account if the site owner configure any payment gateway

• If any vendor did not connect their account with the site owner account, the site owner gets all the payments and the site owner can check these payments in the Invoices section. Also, these payments needs to be transferred manually to vendor.