If consigner has entered their information for paypal email address and "request payout" is selected.
A trigger will kick off an automate service that will search up all the unpaid item for that consigner and send the total to the consigner via paypal. Along with this progress, email notifications would be sent to both consigner and store (booking keeping sake).
If consigner paypal email address field is empty, request payout will follow the default flow.
for example, consigner issues a payout request -> accountant receives the request -> accountant search the unpaid items -> marks the item(s) -> calculates the total -> manually send EMT/cheque -> fills in the transfer information on the notes section -> email notification sent to consigner.