Vendor payout requests

Vendors can ask to be paid:

1. In the vendor panel, open Balance.
2. Click Request Payout.
3. Enter an Amount, or leave 0 to withdraw the whole Available Balance. Add Notes if needed.
4. Click Submit Request.

The request appears in your Vendors → Vendor Payouts list as Pending. A vendor can't request more than their available balance, and an open request reduces the available balance straight away.

Vendors follow their payouts under Payouts, with amount, status, period and date.