Dashboards and reporting information in Omnyfy

View orders and Payouts

Orders and Payout calculations are processed in the “Pending Payouts View”. This View will give you the following information Per Vendor Order.

  • Order Number

  • Order Date and Time

  • Vendor Name

  • Gross Amount paid by customer for the specific Vendor’s items / services
    (Incl. Tax)

  • Commissions charged (Service Fee, Disbursement Fee, Category Commissions)

  • Shipping Fee paid by customer if the fee is being transferred to the Vendor
    (Incl. Tax)

  • Payout Amount (net proceeds Incl. Tax)


Marketplace Earnings

Marketplace owners can view reports on the Marketplace Earnings including the earnings to be recognized in each Payout in the “Marketplace Earnings View”. This View will give you the following information Per Vendor Order.

  • Order Number

  • Order Date and Time

  • Vendor Name

  • Gross Amount paid by customer for the specific Vendor’s items / services
    (Incl. Tax)

  • Commissions charged (Service Fee, Disbursement Fee, Category Commissions)

  • Shipping Fee paid by customer if the fee is being transferred to the Vendor
    (Incl. Tax)

  • Total Earnings (Incl Tax) -> This is the amount that will need to be transferred from Stripe after the Vendor payouts are processed

  • Has the Vendor Payout been processed

  • Link to the Payout reference that contains all the orders processed

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