Orders and Payout calculations are processed in the “Pending Payouts View”. This View will give you the following information Per Vendor Order.
Order Number
Order Date and Time
Vendor Name
Gross Amount paid by customer for the specific Vendor’s items / services
(Incl. Tax)
Commissions charged (Service Fee, Disbursement Fee, Category Commissions)
Shipping Fee paid by customer if the fee is being transferred to the Vendor
(Incl. Tax)
Payout Amount (net proceeds Incl. Tax)
Marketplace owners can view reports on the Marketplace Earnings including the earnings to be recognized in each Payout in the “Marketplace Earnings View”. This View will give you the following information Per Vendor Order.
Order Number
Order Date and Time
Vendor Name
Gross Amount paid by customer for the specific Vendor’s items / services
(Incl. Tax)
Commissions charged (Service Fee, Disbursement Fee, Category Commissions)
Shipping Fee paid by customer if the fee is being transferred to the Vendor
(Incl. Tax)
Total Earnings (Incl Tax) -> This is the amount that will need to be transferred from Stripe after the Vendor payouts are processed
Has the Vendor Payout been processed
Link to the Payout reference that contains all the orders processed