Mock — Illustrative Only
How Vendor Payments Work
A transparent look at how a single customer order flows from checkout to each boutique's bank account. All figures below use a demo order (#PSC-10428).
Customer Checkout
Buyer places a single order that may include items from multiple boutiques.
Payment Captured
Total is charged once. Stripe handles processing, fraud, and 3-D Secure.
Automatic Split
Each item routes to its vendor, minus platform + processing fees.
Payout to Boutique
Net earnings deposit to the vendor's bank on their payout schedule.
Demo Order
#PSC-10428 · Amelia R.
Order Total
$267.84
Split Between Boutiques
Platform fee 10% · Processing 2.9% + $0.30Rosewater Atelier
2 items · Gross $190.00
Net payout
$165.19
Items sold
- 1 × Silk Charmeuse Slip$148.00
- 1 × Pearl Hair Pin Set$42.00
Petal & Prose
1 item · Gross $58.00
Net payout
$50.22
Items sold
- 1 × Botanical Perfume — Rosé Noir$58.00
Combined gross
$248.00
Platform fees
$24.80
Processing
$7.79
Total to vendors
$215.41
Payout Schedule
- Pending
Order placed
Funds captured, held for review
- Clearing
Ship + 2 days
Delivery confirmation window
- Paid
Weekly (Fri)
Auto-deposit to linked bank
Vendors can switch to daily or monthly payouts inside their dashboard.
What the Vendor Sees
Escrow-style holds
Funds clear only after fulfillment, protecting customer and boutique alike.
Automatic 1099 / tax docs
Yearly tax summaries generated for every boutique. Sales tax handled at checkout.
Direct to your bank
No manual withdrawals. Payouts land in the boutique's linked account on schedule.
This is a preview layout. Live payments activate the moment Stripe is connected.