Payouts
Settle with your sellers.
The amount and frequency of each payout to your sellers is controlled by Mirakl based on your settings.
You can customize your billing cycles under Settings > Shops > Billing Cycles. By default, your sellers receive their payouts on the 1st, 11th, and 21st of each month.
Seller settlement
The workflow starts when Mirakl generates a new invoice.
- The payout job fetches newly created Mirakl invoices.
- The connector performs the following actions based on the invoice attributes:
| Invoice attribute | Action taken |
|---|---|
| total_other_credits_incl_tax | Transfer from the operator to the seller. |
| total_other_invoices_incl_tax | Transfer from the seller to the operator. |
| total_subscription_incl_tax | Transfer from the seller to the operator. |
| amount_transferred | Payout to the Seller. |
Note
Commissions are already handled during the payment split workflow.
