Vendor Payout Request
Verify that vendors can request withdrawal of their available earnings and the request is processed correctly.
Preconditions
- Vendor has available (withdrawable) balance
- Vendor has configured payout method (bank account)
- Minimum payout threshold is met (if any)
Test Steps
Follow each step carefully
Navigate to vendor Payouts section
"Payouts" or "Withdrawals" in vendor dashboard
Payouts page loads
Check available balance
Balance display at top of page
Available balance is shown and sufficient
Click "Request Payout" or "Withdraw"
Primary action button
Payout request form appears
Enter withdrawal amount or select "Withdraw All"
Amount input or max button
Amount is within available balance
Confirm payout details and payment method
Bank account or payment method shown
Payment method is correct
Verify bank details are correct before confirming
Submit the payout request
"Request Payout" or "Submit" button
Success message and request confirmation
Expected Result
After request: (1) Payout request is created with pending status, (2) Requested amount is deducted from available balance, (3) Store admin is notified, (4) Payout history shows the request, (5) Processing begins according to payout schedule.
Ready to Complete?
Click when you have verified all steps and the expected result.
Test Info
- Module
- Vendors
- Steps
- 6
- Duration
- 3 min
- XP Value
- +20