

Step 1: Become a Vendor
Click Become a Vendor on the Kauri platform.
Step 2: Register Your Seller Account
Complete the vendor registration form.
Payment Details
Ensure all details are accurate to avoid delays in commission payments.
Step 3: Wait for Approval
Submit your application and wait for administrator approval.
Approval Timeline
Step 4: Complete Vendor Setup
Once approved, log in to your Vendor Dashboard and configure the following settings before listing any products.
Settings Configuration
Shipping Configuration
Local Delivery
Shipping Providers
Media Library
Upload all product images and media assets.
Important: Product images should be uploaded to the Media Library before creating inventory listings, as product media is required during the listing process.
PayLater Configuration (Optional)
If you intend to sell products on credit through financing partners, please contact:
support@kollektaafrica.com
for guidance before enabling this feature.
Do not activate PayLater until you fully understand the onboarding and approval process.
Step 5: Add Your Products
Navigate to Inventory and select Add New Product.
You can list:
Digital Products
Before listing digital products, upload the required files under the Digital Assets section, located next to the product creation options.
Need Help Listing Products?
Each product listing section contains built-in information tips to guide you through the process.
Fees and Tax Compliance
Vendor Service Fee
Kauri charges a service fee of up to 5% on successful vendor sales and payouts.
Settlement Processing Fee
Payment Service Providers may charge settlement processing fees of up to 3.5% depending on the payment method and country.
Tax Compliance
Vendors earnings may be subject to applicable tax deductions, withholding taxes, and regulatory reporting requirements in accordance with local tax laws and compliance obligations.
If you experience any challenges, please contact:
support@kollektaafrica.com
for assistance.