Common use cases

Weekly seller payouts. Every Monday, create a batch for the previous Monday–Sunday. Pay everyone through your bank's bulk payment and mark the batch completed.

Fortnightly or monthly payouts for smaller marketplaces: fewer transfers, simpler accounting, slower cash for sellers.

Holding back for returns. If you pay only after the return window, choose a period that ends before it (for example, pay on the 15th for orders up to the end of last month).

Bank rejected some transfers. Mark the batch Failed: its commissions become payable again and will be picked up by your next batch.

Paying one seller quickly. Individual payouts are handled in Vendors → Vendor Payouts.