How could i set default "payment method" vendor is "Direct Bank"?

[MOHO]

When order became “processing”, when admin will see vendor commission entry.
Vendor need set payment method, then admin could Mark as Paid, give vendor commission.

So i want to set default “payment method” vendor is “Direct Bank”, and Account Type is “current”.

How could i make it?

[WCFM Forum]

Hi,

Van you give me a bit more details on this!

1. Do you want to bypass vendor’s payment setting? If they not yet set any payment option then it will consider “Bank Transfer” as default payment mode?

2. OR, do you wan to set Bank Transfer as default payment option at vendor’s setting panel.

Just to mention, for WC Marketplace vendor’s payment option is essential to mark a commission as “Paid”.

Thank You

[MOHO]

do you wan to set Bank Transfer as default payment option at vendor’s setting panel.
—> Yes, i only provide “Bank Transfer” , so vendor no need to choose, just set default, thanks.

And mark a commission as “Paid”, it not work in your plugin, right?

[WCFM Forum]

Hi,

OK, I have check this how to set a default Payment Option.
If vendor once updated their setting then it will be easily set there.

“And mark a commission as “Paid”, it not work in your plugin, right?” – Yeah, WCfM Admin Dashboard not yet have this screen to manage vendor’s commissions and mark those “Paid”

Thank You

[MOHO]

“OK, I have check this how to set a default Payment Option.
If vendor once updated their setting then it will be easily set there.”

Thanks i wait for checking.

And could you make when vendor change order as “Mark shipping”, then mark a commission as “Paid”?

I want to give vendor payment automatically.

How could i make it?

[WCFM Forum]

Hi,

“And could you make when vendor change order as “Mark shipping”, then mark a commission as “Paid”?”

– This is possible, I will give you code for this.

Thank You

[MOHO]

Great! It will be useful for me.

and about the “mark shipped” icon of order list and order details

Could only display only the processing status of the order?

processing status of the order = customer have paid money

We must make sure customers had paid the money, and then notice vendor shipping product, thanks.

by moho

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[WCFM Forum]

Hi,

Ok, I will add this checking in your custom vendor orders page.

Thank You

[MOHO]

Thanks a lot!

[Author]

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