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.
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.|
Commissions are already handled during the payment split workflow.