Tools to keep vendor payouts predictable

Siren gives you structure for building a vendor payment system, as well as the controls you need to keep payouts accurate as your marketplace scales.

Multiple vendor programs


Create different programs for standard vendors, premium partners, internal brands or house products, each with its own revenue share and payout schedule.

Catalog based rules


Set shares at the product, category or bundle level so your vendor payment system lines up with how your store is organized.

Multiple vendors on a single order


Attach several vendors to a product or program and let Siren calculate each vendor’s share of every qualifying order.

Program scope


Limit vendor programs to the parts of your catalog they belong to, such as specific categories, collections or offers, so experimental deals do not leak into your whole store.

Special terms for key relationships


Give strategic vendors different splits or minimum earnings without rebuilding your global setup.

Earnings tied to real events


Base vendor earnings on the events that matter, such as initial sales, renewals, upgrades or other tracked actions, so recurring revenue is handled correctly.

Payout overview


Review pending and payable amounts across all vendor programs in one place before you approve a payout run.

Payout periods


Define payout periods that match how you work, such as monthly, quarterly or custom windows, and let Siren group vendor earnings for you.

CSV exports


Download payout data in CSV format so your finance or operations team can process payments through the accounting or payment tools they already use.

History you can refer back to


Keep a record of what each vendor earned in each period so you can answer questions and audit past payouts without digging through old reports.

Frequently Asked Questions

What do you mean by a vendor payment system for WordPress?

Siren connects vendors to your products and keeps track of what they earn on each order. At the end of a payout period, it shows you exactly how much each vendor should be paid, so WordPress can act as the center of your vendor payment system instead of relying on external spreadsheets.

Can I pay more than one vendor on the same product or order?

Yes. You can assign multiple vendors to a product or program and give each one a separate share. When orders come in, Siren calculates each vendor’s portion automatically.

Does this work for subscriptions and renewals?

Yes. When your commerce plugin supports recurring payments, you can choose whether vendors earn only on the first payment, on renewals or on both. Siren applies those rules when calculating vendor earnings for each period.

How do I change a vendor’s share without breaking everything?

You can adjust revenue share rules at the program, product or category level. New rules apply to future orders and payout periods, so you can renegotiate terms without rewriting your entire vendor payment system.

What happens if an order is refunded or cancelled?

Vendor earnings start in a pending state. If an order is refunded or cancelled, those amounts can be removed before they become payable, so you are not paying vendors on revenue that did not stick.

Do I need new payment tools to pay my vendors?

No. Siren handles tracking and calculation. You export vendor payout data to CSV and continue sending payments through your existing accounting, payroll or payment services.