How to pay your vendors manually?

In this article, you will learn how to process vendor payments manually. In addition to automated payouts, operators have the option to pay vendors manually for each individual order line item.

As a Marketplace Operator, you have the option to pay your vendors manually. This does not trigger automated processes, it just lets an operator mark a payment as Paid. 

1. Click on the Payments tab.

   

2. Click the Manage button >>  Click Pay Vendor.

   

   
   

3. Select the checkbox Pay Manually >> Click Pay Vendor. 

   

4. The payment selected status will change from Unpaid to Paid.

   

Food for thought. 

Manually paying your vendors is a single process, you can not bulk pay your vendors manually. 

Got more questions? Use the chat on your right or email support@marketcube.io to get in touch.