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The Payment section allows the admin to monitor and manage all merchant-related payments. This includes tracking earned commissions, paid and unpaid amounts, and disbursing payouts directly from the panel.

Each merchant row displays:

• Merchant Name
• Email Address
• Commission Type (Percentage or Fixed Currency)
• Total Commission
• Paid Amount
• Unpaid Amount
• Payout Action Button
• Payment History Access

The commission can be configured as either a fixed currency amount (e.g., ₹50 per order) or a percentage-based model (e.g., 10% of the order value). This is set during merchant onboarding or modified later by the admin.

To make a payment:

• Locate the merchant in the list.
• Enter the amount to pay in the input field under “Unpaid Amount”.
• Click Submit.

The amount will be marked as paid and reflected in the payment history.

Click on the “Payment History” button next to the merchant entry. It will show all past payouts, including:

• Paid Amount
• Payment Date
• Transaction Records

The Order Commission tab shows how much commission was earned by the admin on a per-order basis. It includes:

• Order Number
• Admin’s Commission Amount for each order

Yes, you can see:

• Total Commission earned by the admin
• Total Paid Amount to the merchant
• Remaining Unpaid Commission

This helps in financial planning and timely disbursement.

Yes. Commission and payouts are calculated and visible only for orders that are completed by both the merchant and user. Incomplete or canceled orders are excluded.

The admin cannot directly edit existing paid records but can initiate new payouts based on the unpaid balance shown. The system maintains all transactions transparently in the history section.