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Ecosystem Guideline Manual
Vendor Onboarding Guide
Complete manual detailing how to configure your account, verify your payout routing, and navigate the Purple Soul Seller Central dashboard.
Important: Accounts must pass geo-origin verification audits before products will be cataloged publically for buyers.
1. Account Configuration & Verification
- Complete your multi-step registration on the storefront matching your path (Artisan, Cooperative, Monastery, etc.).
- Log into the Vendor Dashboard using the passwordless SSO link in the footer.
- Upload proof of identity or business registration documents to begin the verification review queue.
- Once verified, a regional heritage coordinator will schedule a quick video validation audit of your workshop environment.
2. Setting Up Payouts (Stripe / Bank Wire)
- Navigate to Payout Settings in your seller dashboard.
- Click 'Connect Stripe' to setup your Express account (no second password required, uses SMS verification).
- Artisans in unsupported Stripe countries can input local bank wire (IBAN/Swift) details for bi-weekly manual payouts.
- Commissions are automatically deducted: 5%-8% for individual artisans, 8%-10% for workshops, and 5% flat for monasteries.
3. Dashboard Analytics & Gaps
- The main dashboard panel outlines live traffic metrics, wishlist counts, and top-selling collections.
- Consult the Live Opportunity Feed inside the dashboard to view direct buyer queries and custom registry items.
Ready to Launch Your Storefront?
Create your account on Purple Soul today, complete the verification audit, and upload your items using our photography and description templates.