Vendor FAQ
- How To Report A Refund
- Do Vendors Receive a 1099?
- How to Update Your Vendor Account Information
- Price Limits for Items Sold in the Marketplace
- How Can I Apply to Be A Vendor?
- Upload CSV vs Update CSV
- Can Non-US Vendors Apply?
- How Will Different Employees Log in to the Odyssey Vendor Account?
- Can Two Separate Vendor Applications be Merged if They're from the Same Company?
- Necessary Details Before Submitting Service Offerings
- How Do I Utilize the CSV and Variant CSV Templates?
- How To Set Up Your Vendor Stripe Account
- How Do Vendors Get Paid?
- How Does A Vendor Pause Orders?
- How Do Vendors Approve Orders?
- How to Process a Sale