Viewing Payout History
To view the payout history of a consignor, select the appropriate consignor and click the "Payout History" button.
- A window will pop up that will show you the payout history of this consignor. If a payout has been voided it will show "Voided" in the "Actions" column.
Voiding a Payout
To void a payment, click on the "Void" button. There will always be a history of the payout but voiding it will undo everything associated with paying out a consignor.
Reprinting Reports
To reprint the payout report that shows the consignor what they sold and what they are getting paid, click the "Report" button.
Batch Options
If you click on a Batch ID it will show you all payouts for that particular batch. From there you can reprint checks & payout reports in bulk as well as void the entire batch.
Voiding A Batch Payout
If you completed a batch payout and want to void the whole batch, click on the Batch ID and then click on the "Void Batch" button in the lower right corner.
- View Entire Payout History - To see your entire payout history, click the "Show All Batches" button.