Getting started

Read the overview first — split records aren't created yet.

1. Open Settings → Modules, find Direct Payments and click Enable.
2. For each seller, open Vendors → Vendors → edit seller, scroll to Payment & Fulfillment Settings, choose the Payment Model and save.
3. Vendors → Vendor finances → Payment Splits is where each order's split will appear once this works.

To actually work out and pay sellers today, use Commissions (your cut and the seller's earnings) and Vendor Payouts.