The screen allow you to create a vendor payment order.

The order listing on the right display you all unpaid order. You can select/unselect the orders you want into the vendor payment.
On the left, the order total would be processed automatically, so you would know how much you have to pay your vendor.

Just near the total, you can select the payment method.

• manual - Means that you have to pay the vendor on your own. It's a manual payment which is not managed by an HikaShop payment plugin.
• paypal - Means that you would be redirected to paypal. The vendor paypal email should be field if you want to use it.