For vendors

One workspace for your payments, tax and payouts

Run several platforms under one vendor account, with tax, invoices and payouts handled per legal entity.

Vendor workspace

Everything in one place

Keep several platforms (products or businesses) under one vendor account and switch between them, or view all platforms together.

Orders, refunds, tax and payout reports per platform, country and currency.

Payouts are made per platform, entity or group once KYC and bank verification are complete. Statements explain what was held or deducted.

Invite your team with roles such as Owner, Finance and Operator. Preparing and approving a tax period are separate steps.

Create keys and webhooks per platform. See the API documentation.

Important actions in your workspace are recorded so you can see who did what.

Onboarding

Submit your inquiry & register your business via the Vendor Partner Application form.
Add your legal entity: legal name, country and tax registration (GSTIN or VAT number, where you have one).
Complete KYC and add a bank account for payouts.
Create your platform and API keys, then integrate using the documentation.
Invite your team and, if you wish, your own CA.

What vendors get

Separate GST or VAT periods for each legal entity and country.
Invoices and credit notes issued in the name of the correct legal entity.
TDS and TCS handling, supported where applicable.
Yearly tax pack and filing calendar for each entity.
Payouts that account for refunds, holds and statutory deductions where applicable.

Availability of tax features depends on the country and your registration. See Tax & compliance and Countries.

Accountants

Invite your own chartered accountant, or ask us to arrange one. You decide what they can see. Read how CA access works.