1. How to Admin identify Seller’s Which Order Payment is Transfer or not?
2. How to Admin Analyst Payment Details again of Approving Seller’s Payment Request? i mean where Admin Check Sellers Particular Order Payment has been Transfer or not?
3. How to Sent Seller Withdrawals Request Order wise and How it can Analysis Order Wise Payment is Comes or Pending?
4. Where can Admin Check his Payment history which can he already transfer to seller’s account again with Order Number?
5. How to check seller’s his payment history order wise which order payment is comes or which is not?
Please give above Questions of Answer for clear flow as soon as possible.
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give me your time schedule for online support when you are available for online support.
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