How can I pay my vendors manually?
To pay your vendors manually, go to their payment report in Vendor settings > Payments, and click on "Pay selected". Ensure that the payment method has been set to "Other" before pushing the payment. If you select "Stripe", it will still send the payment to the vendor through the Stripe integration.
Last updated November 10th, 2020
What does an inventory only - integration mean?
With inventory only - integration, there isn’t a way for us to create an order in the vendors store, whereas we can for example with Shopify.
As such, the vendor will need to mark the item as shipped from their dropship portal.
If the inventory level changes (eg the vendor sells something), this will reflect in Jetti.
Last updated February 10th, 2020
What is the process for creating a shipping label?
If your vendor uses Jetti's dropship portal, they can print domestic and international labels. You can either use Jetti's discounted USPS account or integrate your own carrier via our Shippo integration.
Last updated January 27th, 2020