Once the customer places an order, you will automatically receive an email with the order details. You then need to log into your vendor portal, where you will be able to approve the sale and start preparing your order (from the orders menu).
Once the order has been shipped you can then mark the order as fulfilled (in the orders menu) please remember to add the shipping tracking number on the right hand side of the order information page (if any). We will then process the order payment into your chosen payment method (profile > payment details) and you should receive payments in your nominated account within 3-14 days.