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

This will open a payout pop-up screen. To complete the payout, begin by choosing the Payout Type. ConsignCloud offers integrated payouts with Cash, Check, and ACH Transfers, as well as many nonintegrated options such as Venmo and PayPal. For more on payouts using PayPal, see the article below!

After the payment type has been chosen, click Next, 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.

Select Next to continue to the last screen. This is the Payout Overview which will show any fees. Choose whether or not to generate a receipt and click Confirm and then Done.

You can view the balance settlement in the Account Detail page under Balance Entries.

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

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.