How do I get Paid According to my Revenue Split?
Every Carro order involves three transactions:
Customer → Retailer
The customer pays the retailer for the supplier’s product.
This is collected by the retailer just like any normal Shopify order.
Retailer → Supplier
As soon as the order is placed, the retailer’s credit card is charged for the supplier’s share of the sale.
This amount is transferred immediately to the supplier’s connected Stripe account.
Retailer → Carro
At the end of the retailer’s Shopify billing cycle, they are charged a Carro usage fee (10%, 7%, or 5%, depending on their subscription plan) for all Carro orders from that cycle.
Key Notes
Suppliers decide what percentage of the sales they keep. Suppliers don’t incur any Carro usage charges.
Depending on the retailer’s Carro subscription plan, Carro takes 10%, 7%, or 5% of every order on the retailer’s side in the form of a Shopify usage charge. Suppliers are paid the same amount, no matter what plan the retailer is on.
Retailers are still responsible for paying Shopify’s processing fees.
Suppliers are still responsible for paying Stripe’s processing fees.
Payout Examples:
Example revenue payout, based on a 65% rev split set by the Supplier. The retailer is on the Free plan (10% Carro fee).
Example revenue payout, based on a 65% rev split set by the Supplier. The retailer is on the Build plan (7% Carro fee).
Example revenue payout, based on a 65% rev split set by the Supplier. The retailer is on the Scale plan (5% Carro fee)*