Updating a Vendors Payment Rate

Here are the steps for editing a vendor’s profile, roles, and payment rates in the Vendor Dashboard.

Step 1: Access Vendor Account

Step 2: Edit Vendor Profile
  • Click on Edit Profile.

Step 3: Review Warning Section
  • Carefully review the 'Danger Zone' warnings to understand potential impacts.

Step 4: Update Payment Rate
  • Adjust the vendor's payment rate based on their category.

Step 5: Change Vendor Category
  • Update the vendor category (e.g., artisan to food purveyor).
  • Click Save.

Step 6: Verify Changes
  • Confirm the vendor category update on the profile.

Cautionary Notes
  • Double-check changes in the Warning Section to avoid unintended effects.
  • Ensure role and payment adjustments align with company policy.