What Is Admin Owe?
The admin owe is the amount that the admin needs to give to the vendor. This happens when the user books the listing using the referral amount, this referral amount is what the admin owes. The vendor can contact the admin and get their amount.
Note:
Admin Owe will only be applicable when the transaction is complete.
Admin Owe will work on all payment options.
Admin can manage these in the AdminOwe in the admin panel.
To manage the AdminOwe,
Go to the admin panel
Select “AdminOwe” in the header.
3. You can see the list of vendors who are applicable for Admin Owe.
4. To pay the vendor, click “Paid” in the action tab.
5. Upon clicking the popup will be shown for confirmation. Click Yes to confirm.
6. Once you select the paid, the status will be changed to Completed. Till then the status will be in Pending.
How Can A User Manage The Admin Owe?
Go to the User transaction page.
On the transaction page, you can see the amount that the admin owes you.