Manage Payouts lets admins quickly and securely review and process vendor earnings. Admins approve payout requests and track payment history from a simple dashboard. This ensures accurate, timely payments, builds vendor trust, and boosts marketplace efficiency, helping your business run smoothly and grow with confidence.
Log in to the Admin panel and open the Dashboard.
Navigate to Payouts from the left menu.
Finally, click Vendor Payouts from the left menu, and a new window will appear with the options Pending Payouts and Completed Payouts Tab.
When you click the Export button, the entire list will be exported as a PDF and Print.
If you click the PDF button, the selected document will be automatically downloaded.
If you click the Print button, the selected document is automatically printed.
When you click the Filter option, a new window will appear with Calendar options.
Select the date range from the Calendar and click the Apply button; a list will appear.
Log in to the Admin panel and open the Dashboard.
Navigate to Payouts from the left menu
Finally, click Vendor Payouts from the left menu, and a new window will appear with the options Pending Payouts and Completed Payouts Tab.
When you click the Pending Payouts Tab, a list of pending payouts will appear.
When you click the Completed Payouts Tab, a list of completed payouts will appear.
When you click the Pay button from the Pending payouts list, a new window will appear to confirm your payment.
Log in to the Admin panel and open the Dashboard.
Navigate to Payouts from the left menu.
Finally, click Revenue Settings from the left menu, and an entry form will open.
Fill in the following details:
Vendor Revenue Percentage: Enter the desired revenue percentage in the designated field.
Admin Revenue Percentage: Order number generated automatically.
Once all the fields are completed, click the Update Settings button to save the information.
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