To Payout one Consignor, go to the Account Detail page and select "Pay out Account" in the top right corner.

This will open the Payout table on the right side of the screen. To complete the payout, begin by choosing the payout type. ConsignCloud offers integrated payouts with Cash and Check, and many nonintegrated option such as Venmo and PayPal. For more on payouts using PayPal, see the article below!

After the payment type has been chosen, assign the appropriate register if necessary, and continue to Gross Amount. Enter the amount for the payout.

Assign any payout fees, such as processing fees, and then choose the the Cut-off Date.

Choose whether or not to generate a receipt, and click "Confirm."

For more information on Recurring Fees, Payout Fees, Partial Payouts, and Cut-off Date, see the articles below!

Below is an example of a PDF Payout receipt.

Sometimes it is faster to payout your accounts all at once! To complete this, head to the Accounts Table and click "Outstanding Balances." Then choose "Pay out Accounts." This will open a modal where you can select certain accounts, or click "All" to payout every account in the list. Choose the payment method and register, and then click "Next."

This will take you to the Payout Fees and Cut-off Date. Fill those out and continue to the next screen.

Here is the Payout Summary where you can double check the information before completing the payout. If you choose to generate a receipt, the modal will offer you options on how you would like the receipts sorted whether by Account number, name, or last name.