The one payment is apportioned across the orders as payment splits, so each seller’s share of a single charge is recorded exactly. That is what makes per-seller refunds and settlement possible later.
In the dashboard
On the Orders list, an order that is part of a group shows it in the Order group column, with a link to view every order in that group. On an order’s page, a Marketplace card names the seller — or says the order is the marketplace’s own — and shows which group it belongs to. A basket with only one seller’s products, or only your own, produces a single order with no group.Who does what
- The seller sees their order in their panel, and ships it from their own stock location with their own delivery method. Shipping is what records their earning.
- You see every order. Refunds are handled per order, so refunding one seller’s items never touches another’s.
- The customer sees one purchase, and one confirmation.
Related
- Payouts — how a shipped order turns into money owed
- Processing Orders — the order page in general

