Automated Commission Settlement for Invoice Purchases

Hi everyone,

I’m using WooCommerce with MarketKing for my multi-vendor marketplace and I’m facing a challenge with invoice payments (purchase on account). As far as I understand, the commission currently has to be collected manually by the admin, which results in high administrative effort and complexity with refunds.

Do you have a solution to automate this process?

Here’s an example of how other multi-vendor platforms handle it: When a customer chooses invoice payment, a virtual product for the commission is automatically generated and added to the vendor’s cart. The vendor then has to pay for it within 14 days. If the payment is not made, their account gets suspended.

Is there a similar solution in MarketKing or an alternative way to automate commission settlement for invoice payments? Especially in the B2B sector in Germany, invoice payments are the preferred payment method, so I cannot afford to exclude this option.

Looking forward to your ideas and suggestions!

Best regards,