Admin walkthrough — enable

1. Settings → Modules → Direct Payments → Enable. The Payment Splits page appears under Vendors → Vendor finances.
2. Vendors → Vendors → open a seller → Edit → Payment & Fulfillment Settings → Payment Model: choose Marketplace Collects or Direct to Vendor → Save.
3. Sellers see Payment Splits in their seller panel while the module is on.

Switching the module off hides the pages. Any records are kept.