Settings reference

Payout Batches has no settings on the module card. It needs Vendor Payouts switched on.

Everything happens in Vendors → Payout Batches:

• Create Batch — Period Start, Period End, Notes; Preview; Confirm & Create Batch.
• Batch list — search by batch number or notes, filter by status.
• Batch details — Vendor Breakdown with payment info; Start Processing, Mark Completed, Mark Failed.