In seller settings you can define the following options:
Select the checkbox if you wish to make order approval required in your store. By default, the orders received on StoreHippo are automatically approved. You can select this option to approve orders manually. The following options appear when this field is selected.
Select the Order Approval for Seller checkbox to allow sellers to handle the order approval flow. In this case, the unapproved order will be assigned to the actual seller of the order and then he/she can approve or cancel the order accordingly.
Check the Update Inventory After Approval field if you want your sellers to update their inventory only after you have approved the order. By default, the inventory is updated without needing the approval by admin.
Select the checkbox to enable seller verification on the registration of sellers.
StoreHippo provides three options for seller verification. Select any one of the following methods:
Every store has at least one seller. When you create a store on StoreHippo, a
Select the checkbox if you don't want products uploaded by the seller to be approved automatically. Seller products will be updated in the pending approval list, and admin will have to approve before they are published on the storefront. Please read Approval Flow for seller products topic for more details.
Select the checkbox if you want to review seller products even when seller product information is edited. Once the seller edits product information, the product will automatically move to pending approval list. You can bypass the approval on editing or require approval only when specific fields are edited. Please read Approval Flow for seller products topic for more details.
You can specify the default status of sellers that are added or registered in your store. Setting the value to Approved will automatically approve all new sellers.
Select the checkbox if you want to receive a notification every time a seller has registered from the storefront.
By default, all the sellers are charged for the shipping charges. A debit entry is created in their ledger whenever an order is shipped. To disable this, you can uncheck this option.
By default, the seller can edit his profile and change all the fields, but there are specific fields, e.g. identity proofs, which once added cannot be altered by the seller. Use this field to specify the fields which can not be edited by the seller on his own.
You can define the sections like tax rules, refund, and returns manually at seller level in this field. Mention the entities of which you want to enable access for sellers.