Select Pay consignors, tick the consignors you've paid, then record the payouts.
How balances build up
A consignor’s balance owed is the sum of their unsettled entries:- Earnings. Added when a charge on the consignor’s item is paid, using their revenue share as it stood at that moment.
- Refunds. Subtracted when a paid charge is refunded, reversing proportionally against the original earning.
Statement periods
Each payout covers a statement period, running from where the consignor’s previous payout ended to the moment this one was recorded. A consignor’s first payout starts at their earliest money event. The period appears on the payout page and in the Period column on the payouts table.Payout breakdown
Open a payout to see its Breakdown, which itemizes every entry the payout settled.
A Total row at the foot sums to the payout amount.
Payout runs
The payouts you record together are grouped into a payout run, labeledRun #1, Run #2, and so on. A run shows everything settled in one session, such as a monthly settlement across all your consignors.
Delete a payout
1
Open the payout
Open the payout from Payouts.
2
Delete it
Select Delete payouts and confirm. To delete several, select them on the payouts table, open the ••• menu, and choose Delete payouts.