- Log in to Admin Panel.
- From the navigation, go to vendors > vendor list.
- Choose Pay button, check on the amount & select the payment gateway(vendor need to set the gateway first from vendor panel) from the drop-down.
- Then click on the Save button.
- From navigation, go to Pay to Vendor & click on payment status > make it paid. Add any details if needed.
- Then click on the save button.
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