Enterprise · EE1
Partner Channel Commerce EE1.2 · Centralized payment + split orchestration
Mocked data
Order summary
Acme Industrial · Buyer: Jordan M. · Single checkout, multiple fulfilling partners
Items
- High-Performance 3HP Industrial Motor
MOTOR-3HP-EM-2026Fulfilled by Globex Manufacturing1 × $1249.00$1249.00 - Mounting Gasket Set — 182T frame
GASKET-MTR-MNT-182TFulfilled by Globex Manufacturing1 × $18.50$18.50 - Torque Wrench — 150Nm digital
WRENCH-TORQUE-150NMFulfilled by Hooli Tools — Northeast1 × $295.00$295.00
Payment
Net 30 Terms
Invoice billed to Acme accounts payable
Default
Also available: ACH · Credit card · PO upload
🔍 Behind the scenes: payment split (admin/ops view)
Buyer sees one charge of $1683.59. Server-side split happens after payment capture:
Globex Manufacturing
Line subtotal
$1267.50
Mfr commission (22%)
$278.85
Partner payout
$988.65
Hooli Tools — Northeast
Line subtotal
$295.00
Mfr commission (18%)
$53.10
Partner payout
$241.90
Tax routes to the manufacturer (centralized tax-of-record). Refund flow follows the same split logic in reverse. Stub for demo — real implementation calls Stripe Connect or Adyen MarketPay.