Consignors Request Payouts

Consignors can request a payout from their portal when they have an available balance from sales. The request creates a payout record for admin review.

• Minimum Balance: You can set a minimum balance required to request a payout.
• Payout Method: Consignors provide payout details (PayPal, bank, etc.) in their profile.

Admin Processes Payouts

Admins process payouts by sending funds (outside SortSwift) and then marking the payout as paid. You can process individual payouts or batch multiple consignors into a single processing session.

• Individual: Process one consignor's payout at a time.
• Batch: Select multiple consignors and process their payouts together (e.g., for weekly payout runs).
• Mark as Paid: After sending funds, mark the payout as paid. This updates the consignor's balance and records the payout.

Commission Calculation

Commission is calculated from the sale price. Configure commission rates in Settings (e.g., 20% store, 80% consignor). The payout amount shown to consignors is after commission.

Payout History

View payout history for each consignor and store-wide. Filter by date, status (pending, paid), or consignor. Export for accounting.