How Suppliers Are Paid Through Carro

Suppliers are paid immediately when a customer purchases their product. Payments are handled through Stripe, based on the revenue split set by the supplier during onboarding.

1. The retailer collects payment from the customer at checkout, just like any other order in their store.

2. The retailer’s credit card is charged for the supplier’s portion of the sale.

3. The supplier receives their portion of the revenue directly via Stripe.

• Revenue splits are chosen by the supplier during onboarding.

• You can adjust revenue splits at any time in your Supplier Settings tab, but changes only apply to new partnerships.

• Sales tax and shipping fees are not transferred to the supplier. These remain with the retailer.

• Be sure to consider this when deciding your revenue split.