Getting started

1. Switch it on

Open Settings → Modules, find Commissions and click Enable. Click Configure to set the Payout hold (days) — see below.

2. Create your default rule

1. Open Vendors → Vendor finances → Commissions → Commission Rules.
2. Click New Rule.
3. Fill in:
   • Name — e.g. "Default marketplace fee".
   • Rule Type — Percentage.
   • Rate — e.g. 10 for 10% of each item's value.
   • Leave Vendor ID and Category ID empty so it applies to everyone.
   • Priority — 0.
   • Status — Active.
4. Save.

3. Set the payout hold

The Payout hold (days) (default 14) is how long after an order is completed before the seller's earnings can be paid. Set it to at least your return window — if you allow 7-day returns, 10–14 days is safe — so returned items are taken back before you pay.

4. Check it

Place a test order for a seller's product and pay for it. Open Ledger Entries: you should see the item with your commission and the seller's share, marked pending.