How To: Merge Two Vendor Accounts


Vendors are available only in Multi-Vendor.

When you merge vendor account A into vendor account B, vendor account A is removed from the store database, and all its account data (products, orders, shipping methods, users, promotions, etc.) is automatically assigned to vendor account B.

To merge two vendor accounts, complete the following steps:

  1. Open Multi-Vendor administration panel.
  2. Go to Vendors → Vendors.
  3. Press the gear button of the vendor account that you want to merge into another vendor account.
  4. Select the Merge action.


Please double-check which account you are handling at this step, because it is the account that will be removed from the database in the end.

  1. Select the vendor account that will inherit all data associated from the account that is being disposed of.
  2. Click the Merge button.