The payment transaction on Vendy can start either with a PAYMENT PUSH ( Request2Pay) where a vendor sends a payment request to their customer using the customer's phone number as the unique identifier or a PULL where a customer initiates the transaction using a vendor code, shop link or QR code
A vendor code is a four-digit number assigned to each vendor that can be used to initiate transactions on Vendy.
How to Access Your Vendor Code
Every vendor successfully registered on the Vendy platform is automatically assigned a unique code. To access your vendor code, click on the store QR on your dashboard's upper part (right).
Here are the steps to initiate a transaction using the Vendor code:
Go to the web page www.myvendy.com/whatsapp
Click on Continue on the app.
Follow the prompt message.
Select the service you would like to pay for or the amount you would like to pay.
Download the invoice and click on show options.
Select where you would like to pay from and authorize the transaction.
A receipt will be generated at the end of the transaction.
See Sample Screen:
