Set up shelf vendors and settlements
Keep vendor accounts separate within one checkout experience.
Set up the vendor
Add their details, shelf name and rent or commission agreement.
Link products and sell
Assign products to the right category and vendor, then use your regular checkout.
Review and settle
Review stock, activity and amounts due. Share reports on your chosen schedule.
Configure notifications and monthly reports
From vendor details, open notification and daily/monthly report settings. Select the channel, recipient and required reports, and check that messaging is configured.