BlackOakAdmin
← Sitemap guide

Financial / reconciliation view

Planned — placeholder
Core portal · /financial
What will live herePayment/settlement/refund/proceeds sourced from Commerce by reference.
References
Sitemap
MKT-ADM-011
WBS
9.5
SOW
§84

How this step works

SIPOC
Who supplies this step, what it needs, what it does, what it produces, and who uses the result. Suppliers and customers are links — follow them to walk the workflow, including into the consumer and merchant apps.
SuppliersWhere the work comes from
InputsWhat this step needs to do its job
  • What Commerce recorded — funding, allocations, refunds
  • What the Marketplace calculated
  • The fees applied
ProcessWhat happens here, in order
  1. Compare what the Marketplace instructed against what Commerce recorded
  2. Show per-merchant allocations and Marketplace fees
  3. Surface anything that does not reconcile for investigation
OutputsWhat this step produces
  • A reconciled financial view
  • Exceptions needing attention
CustomersWho uses that output next
How this step works
Where this fits
Commercial terms & reporting
→Financial / reconciliation view
More in Core portal
This placeholder will be replaced in place when the screen ships.