In this section, the vendor can see the withdrawal details by clicking the View Icon.
Withdrawals Request
Vendor can get the withdrawal request by using the Payment Request button.
By clicking the Payment Request button, a modal will open. And vendor can fill the withdrawal request form.
In this form vendor can add Payment Meethod like bank, mobile, cripto etc.
After filling the withdrawal request form, vendor can submit the withdrawal request by using the Submit button.
After vendor submit the withdrawal request, admin can approve or reject the withdrawal by using the Payment Status dropdown menu with selecting Approved or rejected option.