Multi-party & merchant rules
Plan initial shares for merchants, platforms and service providers, plus onward merchant allocations under agreed terms, with clear bases, retained amounts, ratios and effective scope.
Connect orders, allocation rules, payment providers and reconciliation for platform-to-merchant and merchant-to-merchant collaboration. Scope initial allocations and onward merchant shares around agreed terms, with traceable sources, retained amounts and destinations.
Define the modules your operation needs. Agree features and integrations before development.
Plan initial shares for merchants, platforms and service providers, plus onward merchant allocations under agreed terms, with clear bases, retained amounts, ratios and effective scope.
Evaluate merchant onboarding and split-payment APIs offered by the selected licensed institution.
Link requests and results to the original transaction and applicable rule version.
Record pending, processing, completed and exception states for operational follow-up.
Plan refund links, retries and manual review according to provider capabilities.
Compare platform, merchant and provider records to identify discrepancies.
Features, integrations and deliverables are agreed for each project.
Plan assistance around existing data, roles and workflows so each insight leads to a practical next step.
Order transactions, allocation rules, provider statements and refunds.
Locate amount or status differences and summarize possible causes for review.
Draft explanations and review lists for finance; payment processing follows the provider’s existing rules.
These are potential integrations. Models, data access and APIs are assessed per project; people confirm key recommendations before execution.
Organize collaboration around the actual journey.
Similar technology can serve different operations. Let the workflow shape the product.
Track platform and merchant allocations against commercial agreements.
Record settlement information across headquarters, stores and service partners.
Record agreed shares, allocation status and reconciliation evidence for joint supply, services or fulfillment between merchants.
The solution is designed around licensed payment-provider services. The selected institution confirms fund handling, merchant eligibility and settlement rules.
Industry, merchant qualifications, transaction model and provider coverage must be assessed.
Related workflows can be developed within the provider’s API capabilities and the agreed business rules.
Coordinate languages, time zones, currencies, data governance and local services across headquarters and markets, so systems evolve alongside business expansion.
Explore global business architecture ↗02 / Project guideA practical guide to scoping software development: platforms, integrations, localization, data migration, acceptance criteria, handover and project cost drivers.
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