Merchant help
Becoming a merchant
Start with the Sell on Wivvr page, then sign in to access your merchant dashboard.
Create a store
Use Store Setup to choose a name, create your store profile, and confirm the store slug.
Complete business details
Add legal and contact details in Store Setup to stay compliant and speed up payouts.
Stripe Connect onboarding
Connect your Stripe account to accept payments and receive payouts. Checkout stays disabled until this is complete.
Payout timing policy
For the first 30 days after store approval, payouts are held for 7 days after each paid order.
After that period, a standard hold applies (2 days by default unless configured differently).
Payouts are automatically held for open returns, order issues, dispute/fraud review, or when Wivvr places a payout pause.
Choose a plan
Select Starter or Growth in your plan settings. Plans control monthly billing and available capabilities.
Adding products
Create products in your dashboard with clear titles, pricing, stock levels, and categories.
Upload compliant media
Use clean, well-lit images. Avoid watermarks and ensure images match the product sold.
Also review Prohibited items before publishing listings.
Managing orders
Review new orders, confirm inventory, and communicate with buyers if there are delays.
Adding tracking
Add tracking details once a shipment is created. Buyers will see updates in their order view.
Returns, messages, and issues
Returns
Respond to return requests with instructions and next steps.
Messages
Use order detail messaging to keep buyers informed.
Post-delivery issues
Handle issues reported after delivery through the order detail page and agree on a resolution.
Review removals
See Review standards for removal-request and moderation flow.
Platform escalation contact
See Customer care and complaints for support escalation paths.