Overview
Payments & Payouts keeps checkout payments, invoice payments, refunds, payout batches, and settlement notes connected to Pryseflow reports.
No chasing payment status across tabs, no manual reconciliation gaps, and no payout context separated from orders.
With the workflow active, sellers can see paid, pending, refunded, failed, and settled activity alongside invoices and orders.
What this workflow unlocks
- Connected records across seller dashboard, marketplace, webstore, POS, finance, and reporting workflows.
- Clear operational context for the team responsible for orders, stock, invoices, customers, and vendors.
- Status visibility for delayed payments, low stock, unfulfilled orders, overdue invoices, and follow-up actions.
- Clean activity history that helps sellers understand what changed, who needs action, and what is ready.
- Simple review points before changing a selling, fulfilment, billing, or reporting workflow.
- Launch notes and setup guidance for onboarding, support, and operations teams.
