Paying Out Consignors
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Last updated
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Select the consignor from the Consignor Search section by clicking on their name and then click the "Pay Out" button.
From there you can choose to pay out a specific amount or pay out on individual items.
In most cases paying out on items is the best choice as it will reconcile the items and prevent the possibility of them being paid out on twice.
Paying out a specific amount will only adjust the consignor's account balance accordingly whereas paying out on items will mark the items as paid as well as adjust the consignor's account balance.
If you have the option to print checks and you choose to print both a check and the detailed report, note that the check will print first.
If there is a negative account entry on the account that you intend to factor into the payout, make sure it is selected along with the other items.
If you do not see cash as a pay out option you are either paying out from the Back Office or from a terminal that has not been opened yet. Below is a list of pages that will assist you with this.
Cash is not an option when doing a bulk payout.
To pay consignors in bulk, click the "Pay Consignors With Pending Payouts" link at the top of the Consignor Search section.
From there you can choose your payout options.
If you choose to print the detailed reports and checks, note that the checks will print first.
