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The Payment section allows the admin to track, manage, and settle commissions that are due to service providers for completed orders.

Each row displays:

• Provider Name
• Email Address
• Commission Type (percentage or flat)
• Total Commission Earned
• Amount Paid
• Amount Unpaid

If any amount is marked as “unpaid,” simply enter the amount in the payment field next to the provider’s name and click Submit. This will record the payout and mark it as paid.

The commission type (percentage-based or flat rate) is set during the provider’s onboarding process and is reflected in this section automatically.

Yes. Click on “View Payment History” to see all previous transactions made to the provider, including:

• Amount Paid
• Payment Date

This section shows a detailed list of all orders completed by a provider along with:

• Order Details
• Commission Earned Per Order

Yes. The system maintains a record of all paid and unpaid amounts separately, so you can make partial or full payments as needed.

While this screen displays complete details, exporting options may be available under your Reports or Finance modules, depending on your setup.

This depends on your platform policy. Some admins prefer weekly, bi-weekly, or on-demand settlements. The tool gives you flexibility to pay anytime.

Once a payment is submitted:

• The “Paid” amount is updated
• The “Unpaid” balance reduces
• The transaction is logged in Payment History