Create + preview a batch
Choosing the period. The period is by the date the commission was recorded. A typical weekly batch is Monday to Sunday of last week.
Preview first, always. Preview shows exactly what the batch will contain without saving anything:
| Column | Meaning |
|---|---|
| Vendor | The seller. |
| Orders | How many orders. |
| Gross Amount | Their sales. |
| Commission | Your share. |
| Net Amount | What to pay them. |
Totals at the bottom: Total Gross, Total Commission, Total Net Payout.
Before you confirm, check:
- the total net payout matches what you expect to transfer;
- no seller has a surprising amount (very high or negative);
- sellers have bank details.
Then click Confirm & Create Batch.