Getting started

Vendor Payouts

Getting started

  1. Make sure your store is a marketplace with the Commissions module on and commission rates set.
  2. In the Commissions module settings, set Payout hold (days) to at least your return window (for example 7 or 10 days).
  3. Switch on Vendor Payouts in Settings → Modules.
  4. Ask vendors to add their bank or UPI details in their vendor panel (Payment Methods).
  5. When you're ready to pay, open Vendors → Vendor Payouts → Generate Payout (see Admin walkthrough).