Vendor
Vendor Guide
Role-based guidance for selling and managing orders on Go Dokan.
Use these pages to manage your Go Dokan vendor account, catalog, Cart Inquiries, orders, settlements, delivery, and support.
Go Dokan uses an Inquiry-Based Checkout System. Review each Cart Inquiry, confirm product availability and final order details, and only then allow the buyer to pay.
Vendor topics
- Onboarding and profile
- Products and inventory
- Inquiries and orders
- Payments and settlements
- Delivery, returns, and promotions
- Support and compliance
For the full operational guide, see the Vendor's Guide.