Automated Payouts - Pay your vendors directly via your PayPal or Stripe account

This article demonstrates how you as a merchant can activate automated payouts for your vendors. You will be able to pay your vendors either to their PayPal email or directly to their bank account.

Minimum Requirements

PayPal or Stripe payouts must be activated with at least one vendor account linked.

Steps to activate automated payouts

1. Visit Settings
2. Then go to Payouts
3. Under the Automated Payouts field, choose the payout date
4. Simply select a Payout Date which activates the monthly payout.

7th of each month

14th of each month

21st of each month

28th of each month

The recommended payout date is the 14th of each month. This helps with the following:

• A low fee mechanism to make payouts via PayPal or Stripe as there are associated fees to the number of payouts created.
• Provides enough buffer time to account for returns and refunds so you do not overpay your vendors

5. Click the Save button to save your preferences

Important consideration for Automated Payouts

• Payouts are only made to vendors whose PayPal or Stripe connected account is available
• When payouts is activated, vendors are automatically prompted to complete this information on their end

How to disable Automated Payouts for a particular vendor

By default, once automated payouts is activated, it is enabled for all vendors. However, you have the ability to enable and disable them on an individual vendor level.

1. Visit the Vendor Settings page (Vendors > Manage Vendors (Commissions and Profile) > click Settings for your chosen vendor

2. Their profile will appear. Scroll to the Automated payouts section and select the desired option and then click on the Save button!Disable option

You can also refer to this video recording for reference

Updated on: 15/07/2025