Set Up Your Vendors for Shopify & VendorPayout

Where a vendor comes from

Vendors are pulled from the Vendor field on your products. Orders are used to calculate payouts. You do not type a vendor into VendorPayout first. In Shopify, the Vendor field is in the product organization section of each product.

VendorPayout pays on the product price. Taxes and shipping are not included.

After a sync, open Vendors. The line under the search box is the same rule: vendors come from the product Vendor field, and orders are what get paid. Each row shows the vendor name, Vendor Split, and Vendor Login Accounts.

Check the vendor on the product

1. In Shopify admin, open Products.
2. Open a product and find Vendor.
3. Use the same vendor name on every product that person should be paid for. Shopify can edit products in bulk.
4. In VendorPayout, open Vendors and choose More, then Sync vendors. You can also sync from setup with Sync Now.

If a name is missing, check More and View deleted vendors. A deleted vendor can be restored from that page.

Next, set the split for each vendor.