View Commissions & Pay Your Vendors

VendorPayout gives you the tools you need to quickly view commissions owed and to pay your vendors. In this article, we will look at how to view commissions and send payments.

If you need to enter a manual payout into VendorPayout, please see our Manage Payouts help article.

Before You Begin

This article assumes that vendor splits are configured correctly and that you have connected your PayPal account to VendorPayout so that you can pay your vendors using PayPal Payouts. 

View Commission Due & Pay Vendors

This section covers how to manually send a payment to your vendor. Learn how to schedule recurring payments for your vendors.

1. Launch the VendorPayout app and go to Payouts.
   
   The Payouts screen lists the vendors with a commission due, the amount of the commission owed, and the last transaction date.
   
   
2. Click the dollar amount link in the Commission Owed column for the vendor you wish to pay.
   
   
3. Fill in the following information in the Pay Vendor section. (* denotes a required field)
   • Enter the vendor's PayPal email address or US phone number into the Vendor's PayPal Email (or US phone number)* field.
   • Select the currency from the Currency* drop-down menu.
   • Enter the amount you wish to pay the vendor into the Amount* field.
   • Add any optional notes.
      
4. Click the Pay Vendor button to send the payment to your vendor.
   

The payment will be sent to your vendor through PayPal API and will show up on the Payouts screen in the Payout History section.

Additional Reading

• Schedule Recurring Payouts
• Manage Vendor Payouts
• Add Your PayPal Account