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Vendor Onboarding Guide

Welcome to Purple Soul! Follow these steps to get your store up and running successfully.

1. Vendor Account Setup

Complete your business profile, upload your logo, and verify your email to gain full access to the Vendor Dashboard.

2. Stripe Express Setup

Connect your bank account securely via Stripe Express to enable automated payouts for your successful orders.

3. Product Upload

Add your items to our catalog. Ensure you use high-quality images, clear descriptions, and assign the correct taxonomy categories.

4. Inventory Setup

Set your available stock quantities. Low stock warnings will trigger automatically when inventory falls below your defined threshold.

5. Order Management

Fulfill your incoming orders quickly. Update tracking numbers and utilize Purple Soul generated shipping labels for discounted rates.

Still need help getting started?

Our support team is standing by to help you through the onboarding process. Don't hesitate to reach out if you get stuck.

Contact Support Team