Finance & Logistics
The Finance & Logistics group contains the core operational modules required to run a commercial platform. Once an item from your Catalog is purchased, its entire lifecycle—from the initial payment to the final delivery—is tracked and managed here.
For Marketplace models, this group also handles the complex financial splitting between the platform and the Merchants, including commission calculations, wallet balances, and payouts.
Modules in this Group
- Orders: The master control center for all purchases. View items, update statuses, manage sub-orders, and process approvals.
- Payments: The raw transaction records received from your payment gateway (e.g., Stripe, Iyzico). Handles refunds and cancellations.
- Transactions & Wallet: The ledger system. Tracks the flow of money, pending earnings, commissions, and available withdrawal balances for merchants.
- Invoices: Generates and manages official billing documents for tax and accounting purposes.
- Shipment: Tracks physical deliveries, generates tracking codes, and integrates with cargo companies.
- Disputes & Penalties: Manages customer complaints, return requests, and administrative fines applied to merchants.
Finance & Logistics Overview
Manage orders, payments, invoicing, shipments, and merchant wallets.
Orders
Master control center for all purchases, approvals, and sub-orders.
Payments
Raw gateway transactions, refunds, and card details.
Transactions
Internal ledger movements, payouts, and merchant balances.
Wallet
Merchant balance management and withdrawal requests.
Invoices
Generate, upload, and manage official tax invoices.
Shipment
Tracking codes, courier integrations, and delivery management.
Disputes
Manage customer return requests and chargebacks.
Penalties
Administer administrative fines and deductions to merchants.