IF for some reason you don’t have auto pay enabled for your Drivers there are ways to manually pay them.
This method is also helpful to resolve any disputes and/or outstanding credits for a driver.
The easiest way to handle this and see the information needed follow these steps:
Navigate to REPORTS > DRIVERS > CASHOUT
Select the dates, drivers and types of orders you would like to review
Generate the report and follow the video below for a full explanation of manual payments
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Driver pay
Manually pay drivers
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Cashout report