Introduction

If you are not using Automated vendor payout (which is only available for clients under the Advance or Plus plans) all your payments should be handled manually outside of Onport.

In this article, we will show you how the manual payout works.

Setting up Manual Vendor Payouts

We suggest you select one of the options available in Onport under Contacts > Dropship provider > Payments setup > AUTOMATING VENDOR PAYMENTS AND COMMISSION RATES section:

Invoices will still be raised automatically in Onport so you can track payments.

You'll need to mark the actual payment manually via cheque for example, and then mark the payments as complete in Onport under Contacts > Payments > Batch transfers (on the top right corner) > search for the transfer name > select and "mark as complete":