Overview

This guide answers common questions for businesses and individuals that want to sell on Yendrop. It covers onboarding, listing products, managing orders, delivery handover, payments, service standards, and support, so you know what to expect before and after going live.

Onboarding & Classification

A Yendrop Vendor is any person, group, or organisation that lists, offers, sells, or fulfils products and/or services through the Yendrop platform (including the app, website, vendor portal, or other approved Yendrop order channels). Vendors may operate from a shop, kiosk, restaurant, market stall, pharmacy, warehouse, home location, or any approved pickup point.

A vendor relationship begins when an applicant is approved to sell (or is allowed to list) on Yendrop and remains in effect while the vendor maintains an active account, publishes listings, accepts orders, or receives payouts. Additional rules may apply to specific categories, especially regulated or higher-risk products.

Individuals and businesses that sell approved products or services and can offer fast, reliable fulfilment can join Yendrop, whether you operate from a shop, a kiosk, a restaurant, a market stall, or from home. To get the best experience, vendors should be able to (1) confirm orders quickly, (2) prepare items safely and consistently, and (3) hand over orders to riders at the agreed pickup point.

Yendrop generally supports two vendor classes: Individual Vendors (no accepted business registration documents) and Business Vendors (business registration documents accepted by Yendrop). Category access and limits may differ based on verification status, operational capacity, and risk.

Classification notes: Where there is uncertainty, Yendrop classifies vendors primarily based on documentary status, nature of selling activity, verification level, risk profile, operational requirements, and platform integrity considerations. Vendors may not choose a classification that does not match their verification status.

  • Restaurants, cafés, chop bars, and food vendors
  • Retail shops, boutiques, and clothing/accessories sellers
  • Pharmacies and health/beauty businesses (subject to applicable rules)
  • Grocery stores, mini-marts, and provision shops
  • Electronics, phone accessory, and appliance shops
  • Market sellers (e.g., provisions, produce, household items)
  • Home-based businesses (cakes, meal prep, crafts, online sellers)
  • Bakeries, pastry shops, and ice-cream/dessert vendors
  • Cosmetics, personal care, and skincare sellers
  • Stationery, printing, books, and office supplies
  • Hardware, home supplies, and spare parts (where supported)

Note: Some categories/items may require extra verification or may not be accepted (e.g., regulated or hazardous goods) depending on local policy.

You can register through the Yendrop Vendor App/Portal. The process is designed to be straightforward: create your account, submit your business profile, and complete verification. After approval, you’ll set up your catalogue/menu and operating hours, then go live and start receiving orders.

  1. Create a vendor account (business name, contact person, phone/email)
  2. Submit business details (category, description, address/landmark, and payout method)
  3. Add store location(s) and pickup instructions (e.g., “Ask for the cashier”, floor/house number, landmark)
  4. Upload your menu or product catalogue (names, clear descriptions, prices, and availability)
  5. Complete verification (ID and other required checks). Approval timelines vary by category and completeness of information.
  6. Finish onboarding (short training, store hours, packaging readiness). Once activated, you can accept live orders.

Go-live checklist: confirm your pickup point, keep your phone/device online during business hours, ensure packaging materials are available, and verify your prices/stock so you can fulfil orders without delay.

Individual Vendors (typical requirements): Ghana Card or other accepted national ID; phone verification; payout details (Mobile Money and/or bank); location/pickup instructions; and additional checks for selected categories (e.g., selfie/ID match).

Business Vendors (typical requirements): business registration certificate/incorporation documents accepted by Yendrop; owner/director/authorised representative ID; business address; business contact details; payout details; and category-specific licences/compliance documents where applicable (e.g., pharmacy-related).

Other information: store/business name, operating address/landmark, pickup instructions, and operating hours.

Depending on your category and risk level, Yendrop may ask for additional information (for example, category-specific licences, proof of authorisation to sell a brand, or extra identity checks for high-value items). Providing complete and accurate details speeds up approval and helps prevent listing restrictions or payout delays.

Yendrop generally recognises two vendor classes:

Individual Vendor: A person selling on Yendrop without business registration documents accepted by Yendrop (e.g., personal sellers, side hustlers, informal traders, student sellers, casual resellers of approved items).

Business Vendor: A seller operating with valid business registration documents accepted by Yendrop (e.g., registered shops, brands, enterprises, restaurants, pharmacies, and other formal commercial sellers).

The main difference is business registration and formal verification. Business Vendors may qualify for broader category access, higher limits, and fuller storefront tools. Individual Vendors may have lighter onboarding but may face tighter restrictions in higher-risk categories and transactions.

Category access depends on your vendor type, verification level, local rules, operational capacity, and the risk profile of the category.

Individual Vendors: may sell only in categories approved by Yendrop for informal or personal selling. Examples may include food (non-regulated), groceries, market items, local medicine (where allowed/approved), retail, electronics (approved items), laundry, water and gas (where supported), event support services, and other approved categories.

Business Vendors: may apply for broader category access, including categories that require business documentation or licences (e.g., pharmacy-related categories), subject to compliance review.

Yendrop may restrict regulated items, pharmacy-only products, hazardous goods, age-restricted products, and other high-fraud or high-risk categories. Access remains subject to compliance, documentation, local rules, and ongoing risk review.

Yes. Yendrop may apply different listing rights, account limits, and operational controls to manage quality and platform risk. Limits may vary by vendor type, category, city/zone, transaction value, payment method, vendor plan, performance, and compliance history.

Individual Vendors: may have standard active listing limits, lower value thresholds, stricter listing moderation, tighter payout controls (including holds for review), and additional verification triggers for high-value orders or unusual activity.

Business Vendors: may qualify for broader listing rights, higher limits, and fuller storefront tools, but may still face enhanced controls in regulated or higher-risk categories.

Yendrop may operate vendor plans for approved vendors. Plans can provide additional tools, support, and visibility.

Standard Plan: the baseline commercial plan, providing core selling access and standard platform support, subject to category rules and account limits.

Premium Plan: an enhanced plan for greater growth and visibility. Premium may include stronger placement/visibility, story/status updates (where supported), promotional support, featured opportunities, enhanced analytics, faster support, and annual billing discounts where applicable.

Yendrop is committed to treating vendors fairly and consistently. Where practicable, vendor plans and platform features may be available to both Individual Vendors and Business Vendors; however, some tools, limits, or categories may still depend on verification status and compliance requirements.

To protect customers, vendors, riders, and platform integrity, Yendrop may verify vendors, review listings, remove prohibited items, restrict risky activity, suspend suspicious accounts, require additional documents, hold payouts for review, and moderate content and platform behaviour. These controls apply to both Individual Vendors and Business Vendors.

No. Vendors must not misrepresent their status. You may not present yourself as a registered business if you are not one, as an authorised seller without proper authority, as a verified vendor when verification is incomplete, as a Yendrop representative, or as another person or brand. Any form of misrepresentation may result in account restrictions, suspension, payout holds, or permanent removal.

Yes. Individual Vendors may request an upgrade by submitting valid business registration documents and any additional information required by Yendrop. Business Vendors that fail to maintain valid documentation or compliance may be restricted, suspended, downgraded, reclassified, or removed from selected categories, depending on risk and operational needs.

This FAQ should be read together with more detailed operational policies, including (where applicable): Yendrop Individual Vendor Policy, Yendrop Business Vendor Policy, Yendrop Vendor Commission & Pricing Policy, Yendrop Vendor Payout Policy, Yendrop Marketplace Listing Rules, Yendrop Prohibited Items Policy, and Yendrop Refund, Return, money back & Dispute Policy. Where there is any conflict, Yendrop may determine which policy governs based on context, risk, and operational need.
Platform Operations

Once approved, vendors get access to a dashboard where they can manage their catalogue and operations day-to-day. The dashboard typically allows you to:

  • Create and manage menus/products (categories, add-ons, options, and availability)
  • Set pricing, discounts, bundles, and limited time promotions
  • Receive, accept, and manage orders (e.g., New → Accepted → Preparing → Ready for Pickup → Picked Up)
  • Track sales and performance (order volume, revenue, cancellations, and peak hours)
  • Communicate with riders/customers when needed (e.g., missing items, pickup directions)
  • Update store hours, prep times, and temporary closures to prevent failed pickups
  • Review payouts/settlements (completed orders, fees/commissions, and net earnings)

Customers browse the Yendrop App or website, select your store, choose items, and place an order (often including delivery address, phone number, and any special instructions). You receive an instant notification and should confirm the order as quickly as possible so preparation and rider dispatch can begin.

Orders appear in your dashboard with key details to help you fulfil them correctly, such as:

  • Customer name and contact (if sharing is enabled by policy)
  • Order items, add-ons/options, quantities, and special notes
  • Pickup location and any vendor pickup instructions
  • Rider details once assigned (name/ID, contact, and ETA where available)
  • Expected pickup time and/or preparation deadline

Confirm the order, prepare items, and package them securely. If something is unavailable, update the order promptly according to the platform options (e.g., mark out-of-stock or request a substitution). When the order is ready, mark it as ready for pickup so the rider can collect without waiting.

Yendrop’s network of riders handles pickups and drop-offs. Vendors do not need to manage their own delivery riders. Your key role is to have the order ready, confirm the rider identity when they arrive, and hand over the correctly packaged items.

  • Label packages clearly (order number/customer name where applicable)
  • Seal packaging (especially food/liquids) to reduce spills and tampering
  • Confirm item count and key items with the rider at handover
  • Use any in-app “picked up” confirmation steps if prompted

Yendrop’s pricing to vendors typically includes a commission and may include optional paid features. Charges can depend on your category, location, and any promotional packages you choose.

Commission: a percentage taken from each completed order for platform access and delivery coordination. Exact rates vary and are shared during onboarding. You can usually view deductions and net earnings per order in your dashboard or settlement statement.

Pricing, Store Controls & Payments

Payouts are made through:

  • Mobile Money
  • Bank transfer

Payment cycles can be instant, daily, weekly, or bi-weekly depending on your settings and policy. Your dashboard provides a clear breakdown of completed orders, fees, refunds or adjustments (if any), and net payout. If a payout fails (e.g., incorrect Mobile Money number), it may be retried after you update your details.

Yes. Vendors fully control:

  • Product prices
  • Promo prices
  • Stock availability
  • Seasonal adjustments

Tip: Keep prices and stock accurate to avoid cancellations and complaints. If you sell the same items in-store, your online pricing must match in-store pricing.

Yes. Store controls help you manage capacity and avoid failed orders. When paused or closed, customers typically cannot place new orders until you reopen.

  • Temporarily pause your store (useful when you are overwhelmed or short-staffed)
  • Set working hours (including different hours for weekdays/weekends)
  • Close during holidays, maintenance, or restocking, all from the vendor dashboard
  • Adjust preparation time to reflect how long you need during peak hours

Yendrop monitors rider performance and dispatch. If a delay happens, keep the order safe and ready, and use the in-app tools to report or request help so the customer stays informed.

  • You can report it in the app
  • Another rider may be assigned
  • Yendrop support will assist if needed

Cancellation outcomes depend on timing and policy. If an order is cancelled before you accept or start preparing, you typically won’t be paid for it. If it’s cancelled after you’ve already prepared the items, Yendrop may compensate you according to the cancellation policy. If the order has already been picked up, it is usually treated as a completed dispatch and handled through support/dispute processes.

Yendrop Customer Support manages customer queries end-to-end. Vendors may be contacted to confirm order details, preparation status, or to resolve quality issues. Responding quickly helps prevent refunds and negative ratings.

  • Late orders
  • Wrong deliveries
  • App issues

Vendors may be contacted when necessary.

Yes! Vendors can create:

  • Discounted items
  • “Buy 1 Get 1” offers
  • Happy hour deals
  • Free delivery promotions

Tip: Run promotions during off-peak hours or for high-margin items to increase sales without hurting service quality.

Through the vendor dashboard, you can keep your catalogue accurate and appealing. For best results, use clear item names, detailed descriptions (size, flavour, brand etc..), and consistent pricing.

  • Add or remove items
  • Change images
  • Update descriptions
  • Adjust prices
  • Mark items “out of stock”
  • Add options/add-ons (e.g., extra pepper, drink size, toppings) where supported

  • Prepare orders accurately
  • Ensure orders are ready on time
  • Maintain good food hygiene and packaging
  • Provide correct product listings
  • Communicate issues clearly
  • Maintain product quality

Strong vendor performance is usually measured by acceptance speed, preparation time, item accuracy, low cancellation rates, and customer ratings.

Vendors receive support to help them start and grow on the platform. Support may include:

  • A support team for account, order, and technical issues
  • Training & onboarding (how to accept orders, prep standards, and handover)
  • Menu/product optimisation guidance (pricing, photos, descriptions, and best sellers)
  • Marketing boosts (campaigns, promo placements) if you opt in
  • Real-time chat and helpdesk support during extended business hours (varies by area)

Yes! Vendors can manage multiple branches through one account. Each location can have:

  • Unique menus
  • Separate pricing
  • Independent operating hours

  • Vendor dashboard chat
  • Vendor hotline
  • Email
  • Local Yendrop office (where available)

Support is available during extended business hours.

Additional FAQs (Operations, Quality, & Policies)

Timelines vary by category and how complete your submission is. Common delays come from missing ID details, unclear store location, incomplete catalogue/pricing, or payout details that don’t match the account holder. To speed things up, submit clear information, use a consistent business name across documents, and respond quickly if support requests clarification.

Service areas depend on rider coverage and operational zones. Customers generally see your store in-app only when their address is within your serviceable range. If you operate multiple branches, each branch can have a different coverage area based on location and rider availability.

Use clean, sturdy packaging that protects items during transport. For food: seal liquids well, separate hot and cold items, and include cutlery/condiments only when listed. For groceries/retail: use bags that won’t tear, protect breakables (glass/electronics) with padding, and avoid mixing items that can contaminate each other (e.g., chemicals with food). Clearly label orders to reduce mix-ups.

Update your catalogue as soon as possible (mark the item out of stock) to prevent new orders for it. If an order is already placed and an item is unavailable, follow the platform flow: request a substitution (same size/brand where possible) or remove the item from the order if permitted. Avoid making unapproved swaps, this often leads to complaints and refunds.

Support will review the complaint and may contact you for clarification (e.g., confirmation of what was packed). Keep good packing discipline, double-check items, label bags, and keep receipts/order tickets where possible. Outcomes can include partial refunds, re-delivery, or adjustments based on evidence and policy.

This depends on local requirements and your business practices. Some vendors include a receipt in the package; others rely on the in-app order summary. If you issue receipts/invoices, ensure the amounts match the order and reflect any platform-approved adjustments. For tax obligations, follow the rules that apply to your business and keep records of sales and payouts.

Common metrics include order acceptance rate, preparation time, cancellation rate (especially after acceptance), item accuracy, customer ratings, and complaint/refund frequency. Consistently poor performance can reduce visibility in-app or trigger account review, while strong performance can improve customer trust and repeat orders.

Update payout details in your vendor profile/dashboard (or through support if changes are restricted). For security, changes may require verification to protect vendors from fraud. Always keep your phone number and email current so you can receive important payout and order notifications.

Use customer information only to fulfil the order (clarify items, coordinate pickup issues where policy allows). Do not store, share, or use customer contacts for marketing outside the platform. Keep devices/accounts secure and limit dashboard access to trusted staff.

First, check your internet connection and restart the app or device. If the issue continues, use the vendor support channel (in-dashboard chat/hotline/email) and share a screenshot, the order number (if relevant), and what you were trying to do. For urgent live-order issues, contact support immediately to avoid missed orders.

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