Manage Merchant Payables (Logistics)

Track and pay merchants for collected delivery payments

5 minintermediate

Overview

Merchant payables track the money collected on behalf of merchants from their deliveries. When a delivery is POD (Payment on Delivery), the rider collects cash from the recipient. The amount owed to the merchant is tracked here.

1

Navigating to Merchant Payables

From the Remittances page, click **Merchant payables** card. This page shows all merchants with outstanding balances.

2

How Amounts are Calculated

For each merchant, the page shows:

  • aTotal Collected: Sum of all COD collected from that merchant's deliveries
  • bPaid to Merchant: Sum of all previously recorded payments (from payments table where note matches 'Merchant Payment (merchant_id)')
  • cBalance Payable: Total Collected minus Paid to Merchant
3

Working with the Table

The table provides:

  • aSearch: Filter by merchant name
  • bSort: Click column headers to sort
  • cView Details: Click the eye icon to see delivery details
  • dDeliveries Dialog: View individual deliveries for a merchant
  • eRecord Payment: Log a payment made to the merchant
4

Recording a Merchant Payment

Click **Record Payment** on any merchant row:

  • aEnter the Amount you're paying
  • bOptionally add Payment Method, Reference, Notes, and a Screenshot
  • cSubmit — the payment is recorded and the 'Paid to Merchant' total updates
5

Bulk Actions

Select multiple merchants using checkboxes and use the bulk action bar to record payments for multiple merchants at once.

Frequently Asked Questions

Does recording a payment automatically mark deliveries as remitted?
No, merchant payments and rider remittances are separate. You manage merchant payables here and rider remittances in the Rider/Partner Agent section.
What if I need to pay a partial amount?
You can enter any amount up to the Balance Payable. The remaining balance will show in future visits.
Can I edit or delete a recorded payment?
Currently, payments cannot be edited once recorded. Ensure the amount is correct before submitting.

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