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Manual payout

Often marketplace start by paying their vendor manually outside of Garnet, usually using wire transfer or instant payment solutions. We will see here how you can mark these transactions as paid in Garnet.

finance view

Add a payment

Manual payout is enabled for all marketplaces and can only be seen by administrators. Let's see the different options you have on this view.

payout details

  1. Payment method, contains a drop down with all methods enabled in Admin panel > Settings
  2. Amount, represents the amoun selected before accessing the view
  3. Paid at, you can choose the date on which the payment was made
  4. Details, any information linked to the payment (should be at least 10 characters)

Once paid, the finance will automatically transfer the unpaid amount to paid.

Undo a payment

Manual payments can be eaasility edited by the marketplace. Simply click again the paid transaction then Mark as unpaid.

Mark as unpaid

Vendor payment overview

You can view all your vendor's payment directly from the admin panel.

vendor payment due overview

By clicking the vendor, a more detailed view opens with the ability to create a new payout.

open payout view