Add a payment adjustment

Payment adjustments can be used to manually modify a vendor's payout amounts. Payment adjustments can be positive or negative amounts. These adjustments can be edited or removed at any time before the payment is marked as paid.

Adding a manual payment adjustment for a vendor's payout can be done through two ways:

Add a brand new payment adjustment

1. Visit the Payments tab in your ConsignMint dashboard.
2. Click the arrow next to Create Payment and select Create Payment Adjustment from the dropdown.
3. In the modal, select the vendor, enter the adjustment amount, and add a note to indicate what the adjustment is for. Then click Save.
   Please Note: The amount and the note are both visible to your vendor.

This creates a new payment for the vendor containing the payment adjustment.

Add a payment adjustment to an existing unpaid payment

1. Visit the Payments tab in your ConsignMint dashboard.
2. Select the existing payment you'd like to add an adjustment to.
   
3. Click the arrow next to Mark as Paid and select Create Payment Adjustment from the dropdown.
   
4. In the modal, enter the adjustment amount and add a note to indicate what the adjustment is for. Then click Save.
   Please Note: The amount and the note are both visible to your vendor.

This creates a new payment adjustment within the existing vendor payment and updates the payment total accordingly.