Enable consignment
1
Open consignment settings
In Shopify admin, go to Supercycle > Settings > Consignment.
2
Enable consignment
Turn on Enable consignment, then Save. Once saved, Manage consignors becomes available.
3
Review payout methods
Under Payout methods, Manual is active by default: record payouts you make outside Supercycle, like cash or a bank transfer. Store credit and Bank transfer are coming soon.
Consignment is rolling out gradually. If you don’t see the Consignment tab in settings, it isn’t enabled for your store yet, so contact support to request access.
Add a consignor
1
Open consignors
In Shopify admin, go to Supercycle > Consignors. You can also reach this from Settings > Consignment > Manage consignors.
2
Add consignor
Select Add consignor.
3
Enter details
Give the consignor a Name (their brand or partner name), optionally link a Customer, and set their Revenue share, the percentage of net revenue from their items that they keep.
4
Create
Select Create consignor. You can add Payout methods and edit the consignor’s details from their page afterwards.
Assign an item to a consignor
From an item
From an item
1
Open the item
In Shopify admin, go to Supercycle > Inventory and open an item.
2
Select a consignor
In the Consignor card, select the edit icon, search for the consignor, and choose Select.
3
Set a commission rate (optional)
Enter a Commission rate to override the consignor’s default for this item. Leave it blank to use the consignor’s revenue share. The rate applies to this item’s cycles.
In bulk, from Inventory
In bulk, from Inventory
1
Select items
Go to Supercycle > Inventory and select the items you want to assign.
2
Assign consignor
Open the ••• menu, choose Assign consignor, pick a consignor, and confirm.
Reassigning a consignor in bulk clears any per-item commission overrides, so the items fall back to the new consignor’s revenue share.
Record a payout
1
Open payouts
In Shopify admin, go to Supercycle > Consignors > Payouts.
2
Pay consignors
Select Pay consignors.
3
Choose method and date
Set the Payout method (Manual), the Paid on date, and any Notes, such as a reference.
4
Select consignors
Tick the consignors you’re paying. Each row shows their outstanding balance, and the footer shows the selected count and total. Consignors with nothing outstanding don’t appear.
5
Record
Select Record [n] payouts. Supercycle settles each selected consignor’s outstanding balance into a payout and groups them under a single payout run.
Recording a payout doesn’t move any money. Supercycle tracks what you owe and what you’ve paid. Make the actual payment outside Supercycle (cash, bank transfer, etc.) using the payout method details on the consignor.
Archive or unarchive a consignor
From the consignor page
From the consignor page
Open the consignor, change Status to
Archived (or Active), and save.In bulk, from the consignors list
In bulk, from the consignors list
On the Consignors table, select the consignors, open the ••• menu, and choose Archive consignors or Unarchive consignors.
Delete a payout
From the payout
From the payout
Open the payout from Payouts and delete it.
In bulk, from the payouts list
In bulk, from the payouts list
Select the payouts, open the ••• menu, and choose Delete payouts. Confirm to remove them.