M1 Marketplace - Paypal Integration Module - 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.
In the Billing List all pending payments are listed, then admin can pick a vendor and click the 'Pay' link to check payment info and save changes.
Please, remember that first time users shall contact their Account Manager or PayPal Customer Support to enable Mass Payments for their PayPal premier or business accounts.