Settlement Process

Overview

Settlement is the process of paying out a blogger's sales revenue. The flow is:

1. Import PaySeller payment records
2. Generate the settlement
3. Review and mark as paid

Step 1: Import PaySeller Records

1. Download the transaction Excel file from the PaySeller portal
2. Click "Settlement" → "Import PaySeller"
3. Upload the Excel file
4. The system automatically matches orders with payment records

Settlement management page

Step 2: Generate Settlement

1. Click "Generate Settlement"
2. Choose the blogger and date range
3. The system summarizes paid but unsettled orders
4. Calculates commission and the final payable amount

Step 3: View Settlement Details

Click a settlement to view item details, including each order's amount and commission calculation.

Step 4: Mark as Paid

After confirming the bank transfer is complete, click "Mark as Paid" to finish the settlement.

Export PDF

Each settlement can be exported as a PDF file for archiving and sending to the blogger.