Vendor Console
Manage catalog, orders, and payouts
notifications
Notifications
person
Vendor
logout
Logout
Bank Details
Used for settlement and withdrawal payments
Account Number *
IFSC *
Uppercase letters recommended.
UPI (optional)
Status
Active
Inactive
save
Save
Create Task
Task ID
Task Title
Assigned To
Due Date
Priority
High
Low
Medium
Status
Finished
Pending
In Progress
Cancelled
Action
Yes
No
Create Task
Theme Settings
RTL / LTR
Click To RTL
Container Style Fluid / Boxed
Click To
Fluid
Boxed
Only Sidebar Light / Dark
Click To
Dark
Light
Only Header Light / Dark
Click To
Dark
Light
Only Footer Light / Dark
Click To
Dark
Light
Card Style Radius / Square
Click To
Square
Radius
Card Style BG White / Gray
Click To
White
Gray