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Marketplaces

Marketplace payouts without rebuilding seller ops.

Seller onboarding, earnings allocation, payout execution, and reconciliation in one workflow. Ops, support, and finance share the same story.

Seller onboarding gatesAllocation and batchesReconciliation exports
Gruv
Shopify
Shopify
BigCommerce
BigCommerce
Stripe
Stripe
NetSuite
NetSuite
Before vs after

Where marketplace payout ops break, and what changes with Gruv

Seller readiness surfaces on payout day
Now
Onboarding, tax, and payout details cleared before the batch
Order data and seller earnings drift
Now
Allocation mapped to fees, splits, and seller shares
Support cannot explain held payouts
Now
Status history visible to ops and seller tools
Finance rebuilds the trail every month
Now
Batch outcomes and references export to ERP
40+
Payout corridors
Supported markets
< 24h
Onboarding to first payout
99.9%
Reconciliation match rate
1 batch
For thousands of sellers
Capabilities

What marketplace payout teams need next

Six building blocks to take seller earnings from raw orders to a clean payout batch.

Seller onboarding and readiness

Collect payout details, tax forms, and review states before funds enter the run.

Allocation and split logic

Map order proceeds, fees, and seller shares into a payout workflow that matches how you settle.

Batch payouts and exceptions

Approve runs, isolate blocked sellers, and rerun affected items only.

Seller-facing status

Held, processing, failed, or completed payouts stay explicit and easy to answer.

Global payout coverage

Expand across supported markets with traceable FX for local-currency delivery.

Finance and reconciliation

Send outcomes, references, and exports back to ERP and accounting.

Marketplace seller dashboard
🛒
Sellers
Onboarded & ready
Global commerce shipping operations
🌍
Coverage
Global payouts
Marketplace operations

From spreadsheet payouts to a controlled batch.

Seller readiness, allocation, and execution stop being three jobs. The batch becomes one artifact ops, support, and finance can explain.

  • Onboarding gates surface before the run, not during
  • Allocation, fees, and platform share resolved per order
  • Exceptions retried in isolation, not whole-batch rebuilds

Frequently Asked Questions

Can I split funds between marketplace and sellers?+
Yes. The workflow reflects platform fees, seller shares, and allocation before the batch is approved. Settlement depends on how you record orders and liabilities.
Can I start with database exports and automate later?+
Yes. Most teams begin with imported earnings files, then add deeper integrations and automated controls as the model stabilizes.
How does support answer payout-status questions?+
Seller payout states stay explicit. Support sees held, pending, processing, failed, or completed without chasing finance.
How does finance reconcile payouts to marketplace activity?+
Seller IDs, order references, batch statuses, fees, and exportable records connect what was owed to what was paid.
Global network background

Scale your marketplace payouts.

Start with the workflow that hurts most. Add integration, corridor coverage, and reporting as you grow.