Manage Payout

This is where the admin can review vendors’ withdrawal requests and update the payment status for each vendor.

1: Choose Management Method for Payout

Go to Event >> Settings >> Tax & Profit >> Manage Payout by tab

In Manage Payout by tab, there are 2 options for you to choose:

  • "Closed Event" Option

  • "Any Time" Option

  • Setup in Backed

1: Manage Payout

1.1: Admin Sets Payout Method

Go to Events >> Manage Payout >> Payout Method >> Add New Payout Method

Admin add payout method

1.2: The vendor will select a Payout Method

Go to Vendor Dashboard >> My Profit >> Payout Method

Vendor choose Payout Method

1.3: The Vendor will withdraw amount from his account

Manage Wallet
Insert Amount to withdraw

1.4: The admin will see the vendor’s withdrawal request in the Payout Section

1.5: The admin can update the payout status to: Completed, Canceled, or Pending

2: Update Calculate Profit for Vendor

You can use filter hook: 'el_get_profit_id_booking' to calculate profit for Vendor.

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