Configure Splits for Your Vendors

What are Splits?

A split represents the amount a vendor gets paid for each sale of products associated to that vendor. Splits can be structured as either a percentage or fixed dollar amount.

For example, a 30% split means vendors receive 30% of the product price. VendorPayout also supports split overrides for paying multiple vendors on single products.

Set Default Splits

You can establish an automatic default split applied to newly added vendors:

1. Select Vendors.

2. Scroll to the bottom. Click the Configure Default Splits link.

3. Select Percentage or Fixed Amount from the dropdown.

4. Enter the percentage or fixed dollar amount.

5. Click Save default.

Add or Edit Vendor Splits

To modify splits for existing vendors:

1. Select Vendors.

2. Click the Edit link for the vendor.

3. Select Percentage or Fixed Amount from the dropdown.

4. Enter the percentage or fixed dollar amount.

5. Click the Save Vendor Split Setting button.

You will be returned to the Vendors screen with the updated split.