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Vendors are the businesses and sellers that operate storefronts on your platform. Each vendor has a profile that captures their business identity, contact details, commission agreement, location, and verification status. You manage all vendors from the Vendors section of the Meneja dashboard — viewing the full list, filtering by status, drilling into individual profiles, and onboarding new sellers.

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The vendor list

The vendor list gives you a paginated table of every vendor registered on your platform. Each row shows the vendor’s business name, contact email, city, verification status, and active status at a glance. Click any row to open the vendor’s detail page.

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Filtering the vendor list

You can narrow the list using the filter bar above the vendor table.
Use verification_status=pending to quickly surface vendors that are waiting for KYC review before they can go live.

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Key vendor fields

When you open a vendor’s profile, you see the full set of fields in their record.
business_name and display_name can differ. The business name is your internal legal record; the display name is what customers see.

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Adding a new vendor

The new vendor form is divided into six tabs. You must complete them in order before you can submit.
1

Open the new vendor form

Navigate to Vendors in the sidebar, then click Add vendor.
2

Fill in business information

Enter the vendor’s business_name, display_name, owner first and last name, contact_email, contact_phone, and commission_rate. Website and tax ID are optional.
3

Configure the store

Provide a store name, description, and select at least one product category. You can also set store branding and banners here. See Manage vendor stores for details.
4

Enter the business address

Fill in address_line1, city, state_province, postal code, and country. Use the map picker to pin the exact coordinates.
5

Add banking information

Enter the bank name, account name, and account number for vendor payouts. SWIFT code and branch code are optional.
6

Upload verification documents

Upload KYC documents such as business registration certificates. Each document goes through a separate review. See Verify vendor identity for details.
7

Review and save

Check all entered information on the Review tab, then click Save vendor.
A newly created vendor starts with a verification_status of pending and is_active set to false. The vendor’s store will not be visible to shoppers until you approve their KYC documents and activate the account.