Overview

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About

The Payouts section is your central command for managing consigner payments, designed to ensure a transparent and efficient process from the moment an item is sold until the consigner is compensated. This area simplifies financial operations, allowing for the swift handling of transactions across two main stages:

• Awaiting Payment: Before consigners are paid, their items appear here grouped by consigner name. This page lists all consigners with pending payouts, providing details such as the consigner’s information, the number of items pending payout, and the expected payment amount based on the applicable Seller Tier. Ensuring all payments are accurately accounted for and ready to be processed through Checkbook is a preparatory step.

• Paid: After a payout is processed and the consigner receives their funds, the transaction moves to this section. It serves as a record of all completed payments, offering a historical view of payouts that have been successfully executed. This page aids in financial tracking and consigner relations by providing a transparent account of paid transactions.