Dropshipping payouts — settled, proven, confirmed.

Delivered COD orders roll up into settlement records per period. A settlement shows the orders it covers and the three-way split behind it — the supplier's wholesale price, the platform commission and the reseller's margin — so the amount payable is explained, not just stated.

Because settlements are records, both sides see the same numbers. There is no separate supplier spreadsheet and reseller spreadsheet to reconcile by hand.

Settlements are recorded with a transfer reference and proof upload, then confirmed or disputed by the receiving side — automated wallet payouts are on the roadmap.

In plain terms: the paying side makes a real transfer — bank, JazzCash or EasyPaisa — then submits the payout in SYEZPOS with the transfer reference and a proof image. The receiving side checks their account and confirms the payout, or disputes it with a note.

We will say it plainly: payouts are manual bank and wallet transfers today. There is no instant wallet withdrawal button — automated wallet payouts are on the roadmap, not in the product.

What the product does have is the control around the transfer: proof attached to the payout, a confirm/dispute step on the receiving side, and a journal entry for every state change. The paper trail is the point.

Settlement raised, payout submitted, payout confirmed, payout disputed — each state change posts to the accounting journal. Your books do not wait for a month-end export; the dropship ledger updates as the money moves.

When a dispute opens, the note and the journal entries tell the full story: which settlement, which transfer reference, whose confirmation is pending. Resolution is a record update, not a WhatsApp argument.