Manage Vendor Payouts

VendorPayout gives you tools to manage your vendor payouts by updating the current balance due, manually entering a payout, and viewing the payout history.

Here's how:

1. Launch VendorPayout and go to Payouts.

   
   

2. Click the dollar amount link in the Commission Owed column for the vendor you wish to manage.
   
   
   The vendor's Payout page will open.

Update the Vendor's Current Balance

1. Enter the current balance owed to the customer into the Total field of the Current Balance section. 
   
   
2. Click the Set new balance button.
   
   The value entered overrides the calculated balance in VendorPayout.

Manually Record a Payout

1. Scroll down on the Payouts page to the Record a Payout section.
   
   
2. Enter the following information: (* indicates a required field)
   1. Payout Date*
   2. Amount*
   3. Notes
      
      
3. Click the Submit button to record the payout.
   

View a Vendor's Payout History

Scroll down on the Payouts page to the Payout History section. The vendor's payout history is listed.

Delete a payout history record by clicking the Remove link for the payout.

Additional Reading

• View Commissions & Pay Your Vendors
• Schedule Recurring Vendor Payouts
• Add Your PayPal Account