Split payments via Stripe Connect — one payment, split between vendors and the platform fee
The heart of a multi-vendor marketplace: the customer pays once, and the amount is split automatically through Stripe Connect between vendors and your commission, with per-vendor payouts and a separate invoice for each. Every payment is automatically tied to its order and its vendor.
How split payments work on 4marketplace
Stripe Connect for every vendor
Each vendor connects their Connect account at onboarding — their share of every order goes straight to them, with 3-D Secure and without passing through the platform account.
Automatic split per order
A single card payment is split automatically: each vendor's amount goes to their account, your configurable commission stays with the platform — even on orders with products from several vendors.
Configurable commissions
Set a global commission, or one per category or per vendor — the platform calculates and retains your share automatically on every transaction.
Per-vendor payouts
Vendor settlements run on a schedule (daily, weekly) through Stripe, with a clear payout report — no more managing transfers by hand.
Payments tied to orders and vendors
Every payment is automatically matched to its order and vendor, with the status visible in the panel — you always know who got paid and what commission you retained.
Automatic invoice on payment
When the payment is confirmed, the per-vendor invoice and the platform commission invoice can be issued automatically through the 4b2b ecosystem (4invoices).
Connect your Stripe (platform) account, vendors connect their Connect accounts at onboarding, and you set the commission. On every order, the payment is split automatically and payouts to vendors go out on the schedule you choose — no manual transfers.
Frequently asked questions about split payments
Start split payments in your marketplace
Stripe Connect, configurable commissions and per-vendor payouts — connected to your orders and invoices.