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Payouts

Where: Marketplace → Vendors → a vendor → Payouts

Money flows: the buyer pays you; each delivered vendor sub-order carries a frozen commission snapshot (gross → your commission → net payable); you periodically batch the net amounts into payouts and pay the vendor.

In a vendor’s detail drawer, Payouts section:

  1. Press “Generate payout”. Sokisoko gathers all delivered, not-yet-paid sub-orders into one payout — toast “Payout generated”. If there’s nothing to pay, you’ll see the warning “No payout generated — Nothing to pay out”.
  2. Each payout row shows Amount, Status, Via, and Reference. To pay one, press Disburse. The “Disburse payout” dialog takes an optional Reference (e.g. BANK-TXN-12345 — your bank transfer reference) — toast “Disbursement initiated”.
  3. A failed disbursement gets a Retry button.

Vendors watch their own dashboard and payout history in the vendor portal, so you won’t be asked “where’s my money” — the reference you type is what they see. Until the first one: “No payouts yet. Generate one from delivered orders.”