When your customer places their order for a supplier's product on your store, it will appear in your normal orders queue and tagged as a "Carro Supplier Order".

The supplier's information and Order # are included in the "Additional Details" section.

Carro routes a new order to the supplier on the retailer's behalf. At the time of the order, the retailer's credit card is charged the wholesale price of the product, according to the revenue split agreed upon with your partner.

The customer's information is shared with the supplier in order for the supplier to fulfill. As a retailer, your portion of the order is complete!

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