Frequently Asked Questions

Getting Started

Click Login on the homepage, enter your registered email/phone and password. If you forget your password, click Forgot Password to reset.

Vendor

Log into your Vendor Dashboard → click Products → Add New. Fill in product name, price, stock, and images. You can edit or unpublish products anytime from the same dashboard.

Payouts are processed weekly. Vendors can request withdrawals from the dashboard once the minimum payout balance is reached. Payments are made via bank transfer or mobile banking.

Customers

Log in → go to My Orders. Each order shows status: Processing, Shipped, Out for Delivery, Delivered. You’ll also get live tracking updates if available.

Orders can be canceled before they are shipped. Refunds are processed within 5–7 working days after approval. For damaged/defective products, raise a ticket with proof.

Billing & Payments

If you subscribe to Itnahub SaaS tools, billing is monthly or annually. You can manage and cancel subscriptions anytime from your account.

After purchase, go to My Orders → Download Invoice. For SaaS subscriptions, invoices are emailed automatically every billing cycle.

Technical Support

Check your Spam/Junk folder. Make sure you’ve whitelisted support@itnahub.com. If still missing, raise a ticket.

Yes, vendors can request API access for logistics, payment, and SaaS tools. Contact Itnahub Technical Support to enable API for your account.

Policies & Compliance

The Terms & Conditions are available at itnahub.com/terms.

Vendors must follow product authenticity rules, avoid counterfeit items, and ensure safe delivery. Violations may lead to suspension or permanent removal.

Announcements & Updates

Still no luck? we can help!

Submit a ticket and we’ll get back to you as soon as possible.

Support Chat Available
Account login is required to start, please login to your account to proceed.