Marketplace - PayPal Integration - Manual Payment
Pay Vendors Manually
If you chose to set the type of PayPal Transfer as 'Manually' during Configuration, you can use Billing Report to track and make vendors payment.
For that, in Admin Panel access Suppliers → Billing Report.
This screen displays all pending payments. The admin can pick a vendor and click the 'Create Manual Payment' link (highlighted in green) to check payment info and save changes.
This will direct to the Create Manual Payment screen, which is similar to the Pay Using PayPal page:
Please, remember that the first time users must contact their Account Manager or PayPal Customer Support to enable Mass Payments for their PayPal premier or business accounts.