Prerequisites
Before processing payments, make sure you have:
- Configured vendor splits correctly
- Connected your PayPal account to VendorPayout
How to Pay a Vendor
- Access Payouts: Open VendorPayout and navigate to the Payouts section. You'll see vendors with commissions due, amounts owed, and last transaction dates.
- Select Vendor: Click the dollar amount link in the Commission Owed column for your chosen vendor.
- Fill Payment Details: Complete the Pay Vendor form:
- Vendor's PayPal email or US phone number (required)
- Currency selection (required)
- Payment amount (required)
- Optional notes
- Confirm Payment: Click the "Pay Vendor" button to process the payment through PayPal.
Completed payments appear in the Payout History section of the Payouts screen.