Group unpaid sales by consignor.
Use this as part of a consistent intake, sale, payout, and reporting process for consigned inventory.
How-to guide
How to Pay Consignors
Pay consignors by grouping sold unpaid items, calculating fees and splits, sending a statement, and recording paid status.
Search intent
Sellers looking for a payout process after consigned items sell.
ConsignNest is positioned for sellers who need ownership, item status, sale economics, and payout records without moving their checkout stack.
What this helps with
Turn scattered consignment work into a repeatable workflow.
Review item-level math.
Use this as part of a consistent intake, sale, payout, and reporting process for consigned inventory.
Mark payment sent with proof.
Use this as part of a consistent intake, sale, payout, and reporting process for consigned inventory.
ConsignNest angle
Built for sellers who already have sales channels.
Most consignment operators do not need to replace eBay, Whatnot, Shopify, Square, Instagram, or in-person sales on day one. They need a reliable source of truth for who owns each item, what happened to it, and what payout is owed after fees.
Capture owner, condition, price terms, split, storage, and notes before listing.
Attach channel, gross sale, platform fees, shipping, and net sale to the item.
Group sold unpaid items by consignor and keep a statement-ready snapshot.
Free templates
Download the starter files behind the workflow.
FAQ
Answers buyers usually need before choosing a workflow.
How often should I pay consignors?
Use whatever terms you agree to, such as weekly, monthly, after delivery, or after return windows close.
What should a payout report include?
Item, sale date, gross, fees, net, split, payout, and payment date.
Should I process payments in software?
Tracking comes first; payout processing adds compliance and support complexity.
Related pages
Keep exploring the consignment workflow.
These pages cover adjacent search intent so sellers can move from education to calculator to demo without hitting a dead end.
Try the workflow