Manage your marketplace easily and securely with the marketplace solution

Yes, with Paywall’s flexible management panel, you can set and manage commissions and value dates specifically for each of your sub-merchants individually.

Payments made to sub-merchants are distributed after passing through a specific approval process. The distribution of payments is managed according to the following steps:

1. Payment Link

   • Each transaction includes a MemberId parameter indicating which sub-merchant the payment belongs to.

   • Upon payment completion, the sub-merchant is notified of the success or failure of the payment.

2. Earnings Calculation and Distribution Process

   • Earnings calculation is not automatic.

   • Payment approval is required to initiate the earnings calculation and start the countdown.

3. Types of Approval
   Approval can be done via two different infrastructures:

   • PW Approval:
     Earnings calculation is done automatically by Paywall.

   • Self Approval:
     Earnings calculation is performed manually by you, and the approval process is managed accordingly.

This process ensures that payments are correctly and regularly distributed to sub-merchants. You can choose which approval model to use based on your business needs.

Certainly! Here it is numbered:

1. You can change the payment date of earnings according to your needs.

2. You can modify the calculated amount to restructure the payment.

This feature provides full flexibility in earnings management tailored to your business needs and special circumstances.

No, earnings that have been successfully distributed cannot be retracted.

Therefore, it is important to carefully verify all details before sending the earnings.

No, earnings payments are not made on weekends.

Earnings Due on Weekends:
If the earnings date falls on a weekend, the payment date is automatically adjusted to the next business day, which is Monday.

Example:
If a company's earnings date is set to Saturday, the payment will be scheduled for Monday.

This practice is implemented to ensure order and planning in payment processes.

Yes, you can easily track your pending and upcoming earnings payments both through Paywall panels and via API services.

When a refund or cancellation is successfully processed, the pending earnings related to that payment are automatically deleted.

This ensures that earnings are not created for erroneous or canceled transactions.

Tabii, işte istediğin cümledeki ilgili kelimeler büyük harflerle vurgulanmış hali:

Yes, by default, Paywall’s earnings calculation algorithm determines the total value period by adding the vırtual POS  value days to the sub-merchant’s value days.

DEFAULT OPERATION:
The value period of the Virtual POS where a payment is processed is added to the sub-merchant’s value period.
Example:
Y Virtual POS Commission: +1 day
Sub-Merchant Value Period: +3 days
The payment is transferred to the sub-merchant a total of +3 days later.

DISABLING VIRTUAL POS VALUE DAYS:
This setting can be deactivated from the Marketplace Settings page.
If Virtual POS value days are ignored, only the sub-merchant’s value period is considered.

Example:

If your sub-merchant’s value period is +3 days, the payment is transferred to the merchant +3 days later regardless of the Virtual POS value.

This flexibility allows you to configure your payment distribution processes according to your business model.

Paywall offers three different methods for distributing your funds. These methods provide flexibility based on your business needs and processes:

1. Developer Mode
   Used for testing earnings calculation flows.

2. Payout-Based Distribution
   Suitable for businesses that want automatic earnings distribution.
   Automatic earnings distribution is done using providers linked under payout providers.
   If multiple providers are linked, the one designated as the ‘Main Account’ is used for earnings distribution.

3. Excel-Based Distribution
   Suitable for businesses that prefer to distribute collected payments manually.
   Calculated earnings are not distributed automatically.
   An Excel file containing the relevant earnings is generated daily via the Paywall panel.
   You receive this file and submit it to your bank for the distribution of funds.

Yes, you can perform earnings calculations in your own system and distribute earnings to your sub-merchants by triggering the Payout services without activating the Marketplace module.

Yes, within the payment order, you can override the existing commission of the sub-merchant by specifying a special commission value per product.

Yes, within the payment order, you can specify the amount the sub-merchant will receive for that payment using a special parameter. However, when you do this, remember that the service you send the payment confirmation to must be Self-based. For more information, please refer to the Platform Calculator Documentatıon 

Yes, you can set your payout time on an hourly basis. You can choose a time window between 10:00 and 16:00. However, the most important thing to keep in mind is when the funds reach your pool accounts. For example, if your earnings from virtual POS providers are transferred to your bank between 10:00 and 11:00, you should set your payout time to 12:00 or later. This will help prevent insufficient balance errors.

Yes, failed payouts are automatically retried every 1 hour.