Skip to main content
When consignment items are sold, the system calculates the payout owed to each consignor based on the sale price minus your commission.

​
Payout workflow

1

Navigate to Pending Payouts

Go to Consignment → Payouts in the sidebar.
2

Review payouts

View payouts grouped by consignor, showing sold items, sale prices, and commission deductions.
3

Verify amounts

Review the total amount owed to each consignor.
4

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.