The merchant pays for the order or items via their Dropstore merchant/reseller dashboard. This then goes into your supplier wallet with our payment provider, Payfast and may only be paid if the criteria has been met i.e Order is traceable via tracking information, payout request has been actioned by supplier (alternatively, we pay out every Friday on orders that have tracking information).
Dropstore only pulls orders that are PAID from our merchants or resellers.
Orders will be sent to the merchant's Orders page on Dropstore and they will be able to place the order and pay the supplier by making payment on Dropstore using available payment methods.
Once the order has been placed, the supplier will be alerted to start fulfilling the order.
Once an order is fulfilled and tracking information has been added, a notification goes to the merchant informing of the tracking number to their customer.
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