In this article, we'll show you how to setup a payment gateway for vendors.

Store admin setup

• From the admin panel, navigate to jMarket >> Orders >> Cart Preferences
• From Cart Tab, locate "Payment To" under Vendors section
• Select "Vendor" if you want your vendors to setup their own Payment System
• Select "Manager as Default" if you want your vendors to setup their own Payment System but if they do not create a payment gateway, store admin default payment will be used. This means that the store admin will receive the payment.
• Select "Either One" if you want store vendors to have the option to create their own payments or use the store admin default payment.

For Paypal Adaptive Payments, select "Payment To" as 'Store Manager".

Payment gateway access level

• From the admin panel, navigate to jMarket >> Payments >> Gateways
• Define an access level or disable the "Payment Gateways" you do not want vendors to access
• By default, all payment gateways are accessible by vendors.

Store vendor payment gateway setup

• From the storefront, vendor need to login and navigate to vendor area define by store admin >> Catalog >> Payments
• From the payments page, click New to create a payment gateway
• Fill in all the important payment credentials
• Click [Save] once you are done

For Paypal Adaptive Payments (Automatic Split of Payment)

• To setup your payment gateway, all you have to do is edit your profile.
• From the storefront, login as vendor >> locate the store vendor area define by the store admin
• From the vendor area, click "Home" menu" >> Edit Profile

• Look for the field "Payment Email" and enter your "Verified" paypal account.