Payouts
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.
