Financial / reconciliation view

Planned — placeholder

Core portal · /financial

Payment/settlement/refund/proceeds sourced from Commerce by reference.

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

BlackOak Commerce· outside the apps

Commission configuration

Marketplace services· outside the apps

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

Compare what the Marketplace instructed against what Commerce recorded
Show per-merchant allocations and Marketplace fees
Surface anything that does not reconcile for investigation

OutputsWhat this step produces

A reconciled financial view
Exceptions needing attention

CustomersWho uses that output next

Operational reporting

Merchant earnings· Merchant app

Where this fits

The workflows this step belongs to. The current step is highlighted.

Commercial terms & reportingSet what the Marketplace charges and check the money reconciles.

Commission configuration

→Financial / reconciliation view

→Operational reporting