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HomeDeveloper toolsPluginsMirakl

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.

  1. The payout job fetches newly created Mirakl invoices.
  2. The connector performs the following actions based on the invoice attributes:
Invoice attributeAction taken
total_other_credits_incl_taxTransfer from the operator to the seller.
total_other_invoices_incl_taxTransfer from the seller to the operator.
total_subscription_incl_taxTransfer from the seller to the operator.
amount_transferredPayout to the Seller.

Commissions are already handled during the payment split workflow.

Next steps

  • Integration steps.
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Seller settlement
Next steps