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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