When consignment items are sold, the system calculates the payout owed to each consignor based on the sale price minus your commission.
Payout workflow
Navigate to Pending Payouts
Go to Consignment → Payouts in the sidebar.
Review payouts
View payouts grouped by consignor, showing sold items, sale prices, and commission deductions.
Verify amounts
Review the total amount owed to each consignor.
Settle payout
When you settle a payout (via bank transfer, cash, etc.), mark it as complete.
Establish a regular payout schedule with your consignors (weekly, bi-weekly, or monthly). Process payouts on time to maintain trust and strong business relationships. Verify all amounts before marking payouts as settled.
