Order Management (Vendors) · 1 min read

Processing and fulfilling orders

Last updated Jul 16, 2026

For: VendorDifficulty: Easy⏱ 3 min

The vendor orders list

Step by step

  1. Open Vendor → Orders to see incoming orders.
  2. Open an order to view items, the buyer’s address, and payment status.
  3. Prepare the items, then update the status to Shipped and add a tracking number if you have one.
  4. The buyer confirms delivery (or it auto-confirms), which completes the order.

Frequently asked questions

When do I get paid?
Earnings release after the order is confirmed delivered, subject to your payout schedule.