How to pay your vendors manually?
In this article, you will learn how to pay your vendors manually. As well as the automated payouts, the operator can pay for each order line item manually.
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.
- Click on the Payments tab.
- Click the Manage button >> Click Pay Vendor.
- Select the checkbox Pay Manually >> Click Pay Vendor.
- 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.
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