Vendors are only available in Multi-Vendor.

Use this section to adjust vendor settings for the Administration panel and the storefront.

  • Display product vendor—if you enable this setting, the name of the product vendor will appear next to the product description.
  • Allow users to apply for vendor account—if you enable this setting, customers will be able to send the root administrator a request to become a vendor.
  • Automatically create the administrator account for the new approved vendor—if you enable this setting, the company administrator will be automatically created together with the company.
  • Vendors per page—the number of vendors displayed on one page.
  • Applying vendors must agree to terms and conditions—if you enable this setting, then the customers who are applying for a vendor account will need to accept the terms and conditions. This setting first appeared in Multi-Vendor 4.3.7.


Starting with Multi-Vendor 4.3.6, the settings below are part of the Vendor commission add-on.

  • Include shipping cost in vendor commission—if you enable this setting, the cost of shipping the order is considered at vendor commission calculation.
  • Take payment surcharge from vendors—if you enable this setting, vendors will get entrusted to pay payment surcharges (see this article for details).