Admin walkthrough — generate and complete a payout

1. Open Vendors → Vendor Payouts.
2. Click Generate Payout, choose the Vendor, Period Start and Period End, then Generate.
3. Check the Settlement Summary: entries settled, gross, commission and vendor amount.
4. Transfer the Vendor Amount to the vendor's bank or UPI from your bank.
5. In the list, click Mark Processing on the payout, then Mark Completed once the money has reached the vendor.

The vendor sees the status change on their Payouts page.