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Deliverable Payouts Plan

Deliverable:
Deliverable Type:

Contributor to Pay
Find Payee
(Begin Typing Name or Email Address)
Payout Template

'. ' '; } foreach($payouts as $payout) { $del = make_del_button($delete_from_payouts_icon,$payout->payee_id,$payout->payout_code_id); if ($payout->paid_on == 'Gross') { $name = "{$payout->amount}% Gross"; } else { $amount = number_format($payout->amount,2); $name = "$$amount"; } $tr = "". "\n"; echo $tr; } ?>
Action Payee Payout Template Payment Type Amount
$del{$payout->payee_name}{$payout->payout_code}{$payout->payment_type}$name
Deliverable Payouts Plan Help

A payout plan is used to add Contributors to your Deliverable. This will be important later, as having fully set up Deliverables helps to more quickly and efficiently build your Products.

If you need to Add a Contributor, who also is not on your general payee list, select Create New Payee. Follow the instructions. Any non-required information may be filled out later. (Remember that your payees must have a WordPress account with this site. If no account is currently available, the WP account name MUST be added later.) Select Save.

If you already have the payee listed and wish to add that person to this Deliverable Plan, select Use Existing Payee. Begin typing that person's name or email addresss. Select from the generated list.

Choose a Payout Template from the templates you have already created. If you have none, first create the template you need by going to Setup / Payouts / Contributor Payouts / Add. Return to this screen.

Pair - A pair is the combination of both the chosen Payee and the selected Payout Template. To add your pair to the payout list below, select Add Pair to Plan.

To save your work, select Save Plan.

A table is shown below that lists all the Contributor Pairs you have chosen for this specific Deliverable. You may remove a pair from the list by choosing the Remove (Minus/Circle icon) button.

If you make a mistake, you must delete the incorrect pair and add a new pair. Deleting a pair will not remove the payee from the general payee list.