When processing remittances, one of the steps required is releasing remittances. Marketplacer has functionality that will allow for the automation of this process on a seller by seller basis.
In the seller configuration settings within the operator portal, there is now an option that will allow for the automated approval of remittances, as per below:
This setting, disabled by default, can be turned on or off in the operator interface by navigating to a seller and editing their profile, or at seller creation. It can also be updated in bulk via the CSV upload functionality.
FAQs
What happens to the remittance prior to me enabling this setting?
- All invoices that are currently in the "payouts to complete" menu will remain there, and will need to be manually released still.
Do the other checks prior to remittance generation still happen?
- Yes, all other steps of the remittance process, as outlined here will still continue.
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