Hi! I have some questions regarding the direct payouts.
How does the direct payout system work, is there some form of documentation? and what happens if there’s a refund after the vendor has created a payout. Will the vendor have to make the refund outside of the platform or is there a way the vendor can send the money back through the platform on the specific order that requested a refund.
If not, this would be a really nice feature to have.
Vendors can take upfront payments but has the option to send refunds through us even though a payout has already been made, in that way comissions can also be refunded from our part.
If I’m not completly out of line, this would’nt require that much work?