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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.

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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.

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Assign an item to a consignor

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.
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.

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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.

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Archive or unarchive a consignor

Open the consignor, change Status to Archived (or Active), and save.
On the Consignors table, select the consignors, open the ••• menu, and choose Archive consignors or Unarchive consignors.
Archiving keeps all earnings, refunds, and payouts, and any outstanding balance stays payable. See Archive a consignor.

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Delete a payout

Open the payout from Payouts and delete it.
Select the payouts, open the ••• menu, and choose Delete payouts. Confirm to remove them.
Deleting a payout returns the entries it covered to unsettled, so they count toward the balance owed again. See Delete a payout.