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Dokan Multi-Vendor

by Spark Editor

Use our customizable email templates for Dokan Multi-Vendor to send personalized notifications for vendors, customers, and admins.

Templates for every purpose!

Use our customizable email templates, tailored for Dokan, to send personalized emails for vendors, customers, and admins. Keep your marketplace running smoothly with email notifications for every scenario.

Vendor Communication & Management

new support

Dokan New Support Ticket

Notifies vendors when a customer submits a support ticket which ensures quick response and issue resolution.

reply to store

Dokan Reply To Store Support Ticket

Informs customers when vendors respond to their support tickets to keep communication smooth.

reply to user

Dokan Reply To User Support Ticket

Alerts vendors when an admin replies to an ongoing support ticket which enables timely responses.

subscription invoice

Dokan Subscription Invoice

Sends vendors an invoice for their subscription plan if payment is required to keep billing records clear and professional.

Pending Product Published

Dokan Pending Product Published

Notifies vendors when their pending product is approved so that they stay updated.

Withdraw Request Approved

Dokan Withdraw Approved

Informs vendors when their withdrawal request is approved which confirms the successful transaction.

Withdraw Request Cancelled

Dokan Withdraw Cancelled

Alerts vendors when their withdrawal request is denied to provide reasons and further instructions.

Dokan Contact Vendor

Dokan Contact Vendor

Informs vendors when a customer contacts them to maintain smooth vendor-customer communication.

Dokan Vendor New Order

Notifies vendors when they receive a new order which ensures timely order processing.

COMPLETED ORDER

Dokan Vendor Completed Order

Alerts vendors when an order is marked as completed to help them track sales progress.

Dokan Reverse Withdrawal

Dokan Reverse Withdrawal Invoice

Sends vendors an invoice for reversed withdrawals to maintain accurate financial records.

PRODUCT REVIEW

Dokan Vendor Product Review

Informs vendors when a customer leaves a review which encourages engagement and quality improvement.

VENDOR NEW STORE FOLLOWER

Dokan Vendor New Store Follower

Notifies vendors when they get a new store follower which encourages relationship-building.

Dokan Product Enquiry

Alerts vendors when a customer enquires about a product to help answer queries quickly.

SUBSCRIPTION CANCELLED

Dokan Subscription Cancelled

Informs vendors when their subscription is cancelled to keep them in the loop.

Dokan Refund Processed

Informs vendors when their refund is approved to keep them updated about their refund.

Dokan Refund Canceled

Alerts vendors when their refund request is denied to provide reasons and next steps.

VENDOR ACCOUNT ACTIVATED

Dokan Vendor Enable

Alerts vendors when their store is activated which allows them to start selling immediately.

ACCOUNT DEACTIVATED

Dokan Vendor Disable

Notifies vendors when their account is disabled to let them know that their selling privileges have been revoked on the website.

WARRANTY REQUEST

Dokan Warranty Request

Notifies vendors when a customer submits a warranty claim which helps with warranty processing.

Admin & Marketplace Management

support ticket from customer

Dokan Reply To Admin Support Ticket From Vendor & Customer

Informs admin when vendors or customers respond to tickets to keep the conversation active.

new support for admin

Dokan New Support Ticket For Admin

Notifies admin of a new support ticket from a vendor or customer which helps manage queries efficiently.

new store review

Dokan New Store Review

Notifies vendors when a customer reviews their store which encourages feedback and better service.

New Product

Dokan New Product

Notifies admin when a vendor submits a new product which ensures marketplace compliance and moderation.

Pending Product

Dokan New Pending Product

Alerts admin about a new product needing approval. Helps streamline the moderation process.

new vendor register

Dokan New Seller Registered

Notifies admin when a new vendor registers which helps verify and onboard new sellers.

New Withdraw Request

Dokan New Withdrawal Request

Notifies admin when a vendor requests a withdrawal which helps in processing payouts on time.

PRODUCT ABUSE REPORT

Dokan Report Abuse

Alerts admin when a user reports marketplace abuse to help maintain platform integrity.

ANNOUNCEMENT

Dokan Announcement

Sends important announcements from the admin to vendors to keep them informed of any changes.

UPDATED PENDING PRODUCT

Dokan Updated Pending Product

Informs admin when a vendor updates a pending product to ensure proper approval workflow.

NEW REFUND REQUEST

Dokan New Refund Request

Notifies admin when a customer requests a refund to help process refunds efficiently.

NEW ORDER

Dokan Staff New Order

Notifies staff when a new order is assigned to them which helps manage order processing.

STAFF PASSWORD UPDATE

Dokan Staff Password Update

Alerts staff when their password is changed to ensure account security.

Customer Engagement & Communication

UPDATES FOR STORE FOLLOWER

Dokan Updates for Store Followers

Sends updates to customers from vendors they follow which boosts store visibility and sales.

SHIPPING STATUS

Shipping Status Notification for Customer

Notifies customers of their shipping status which helps them track their orders efficiently.

SEND COUPON TO CUSTOMER

Dokan Send Coupon To Customer

Sends discount coupons to customers to encourage sales and repeat purchases.

request new quote

Dokan Request New Quote

Informs vendors when a customer requests a new price quote which helps them generate potential sales.

Request Update Quote

Dokan Request Update Quote

Alerts vendors when a customer requests changes to an existing quote to enable negotiation.

What's included

Support

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