1. To create a one-off payment for a vendor, visit the Payments tab in your ConsignMint dashboard. Click the Create Payment button.
2. In the window, select the vendor.
3. Select the transactions to include in the payment. Then click Save.
Want to set a recurring payment schedule instead? Here's how.
NOTE: Payments in ConsignMint are meant for payment tracking. There is not currently a billing system built into ConsignMint. You can pay vendors using your payment method of choice and then mark transactions as paid in your ConsignMint dashboard so both you and your vendors have a history of payments made.