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Payments

The Payment section gives administrators full visibility into commissions earned, pending payouts, and payment activity across all users and merchants.

This interface displays a detailed table that outlines payment and commission status, like:

  • Name
  • Email
  • Commission Type (fixed, percentage-based)
  • Total Commission
  • Paid
  • Unpaid
  • Pay(Manual payout action – allows admin to initiate a payment)
  • Payment History (View complete history of previous transactions and payouts)
  • Order commission (Detailed breakdown of commission earned)
Tax ReportDiscount

FAQ's

The Payment Module helps the admin view, track, and manage all merchant commissions on the platform. It shows what has been paid, what remains unpaid, and allows direct payments to merchants.

The total commission is calculated based on each order completed by a merchant. For every order, the platform applies the defined commission (either a flat fee or a percentage). The sum of all these commissions across orders makes up the total commission.

The payment listing shows:

  • Merchant name
  • Merchant email address
  • Commission type (percentage or flat)
  • Total commission plan
  • Amount already paid
  • Amount unpaid

This helps the admin keep track of all financial details for each merchant.

In the listing, there is an option to directly enter the unpaid amount. Once the admin inputs the amount and clicks “Submit,” the system processes and records the payment to the merchant.

Yes. The payment history section shows all past payments made to each merchant, including:

  • Payment amount
  • Payment date

This helps in tracking past transactions and ensuring transparency.

The “Other Commission” section provides detailed verification of how the total commission was calculated. It includes the order numbers, applied commission type, and amount so the admin can see exactly which orders contributed to the total.

Yes. The admin can decide the amount to pay. It can be the full unpaid commission or just a part of it, depending on what they choose to enter in the payment field.

From this module, the admin can:

  • View all merchants and their commission details
  • Track paid and unpaid commissions
  • Pay any unpaid commission directly
  • Review payment history for every merchant
  • Verify how commissions were calculated

This flexibility allows the admin to define commissions based on the business model. For some merchants, it may make sense to charge a fixed amount per order (flat). For others, charging a percentage of each order value may be better.

The Payment Module ensures smooth financial management by giving the admin a clear view of all merchant commissions, allowing direct payments, and maintaining detailed records for transparency and accountability.

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