Online payments require the supplier’s own merchant account and activation. Payment provider fees are separate from your DawaLink subscription. Tax service arrangements are agreed during setup.
A few things to know.
Does DawaLink hold our customer payments?
No. Supplier payments go to the supplier's own merchant or bank account. DawaLink records and reconciles confirmed payments.
Can we keep our own brand?
Yes. Your shop uses your business name, catalogue and contact information. DawaLink appears as the platform behind the experience.
What does setup include?
Supplier configuration, catalogue preparation, team onboarding and training. Provider approval timelines and any custom migration are agreed before onboarding.