Vendors

In the SDK.finance system, Vendors, also referred to as Providers or Gate Providers, are crucial components that represent external entities or services that interact with the SDK.finance platform.

Vendors in SDK.finance (except System Vendor) are external service providers or gateways that facilitate various financial operations within the system. They can include payment processors, financial institutions, or custom entities set up to handle specific transactions, such as top-ups, redemptions, and more.

The Vendors main page

This page provides a list of all the Vendors created within the system and allows to Create new vendor, View vendor’s commissions and limits as well manage the Vendors.

• Functional Buttons:
  • View commissions and limits: Allows the Service User to view and edit the commission structures and limits set for each vendor.
  • Create a vendor: Opens a form to add a new vendor to the system, facilitating expansion or modification of vendor networks.

Vendor List Table:

Columns:

• Vendor Name: Displays the name of each vendor such as SDK.finance, Asset exchange, Easypay, Portmone, and Paypal.
• Creation Date: Shows the date each vendor was added to the system.
• Vendor Status: Indicates whether each vendor is currently active or not.

• Action Buttons per Vendor:
  • View balances: Shows the financial balances held or managed by each vendor, providing insights into financial standing and operational funds. Redirect to system accounts with activated filter by vendor.
  • View operations: Offers a detailed view of operations and their commission profiles handled by the respective vendor.