Set the standard for participation
Define who may sell, how products are reviewed and which information a vendor can access. The operator and seller need clear responsibilities from onboarding onwards.
MANY SELLERS. ONE COMMERCE FOUNDATION.
Create a marketplace within Agora, with the operator, sellers and customer journey considered as one operating model. Keep catalogue responsibility, fulfillment and money movement explicit.

BUILT AROUND THE WORK
Define who may sell, how products are reviewed and which information a vendor can access. The operator and seller need clear responsibilities from onboarding onwards.
A customer may see one purchase while several sellers are responsible for items. Inspect the split-order, stock and fulfillment journey for your marketplace configuration.
Commission, seller balances, refunds and settlements affect different parties. Decide how earnings are calculated and who owns payment, dispute and payout obligations.

THE BUSINESS BEHIND THE CAPABILITY
Give each seller a clear place in catalogue and order work. Keep the whole customer purchase visible to the operator without losing item-level responsibility.
Define which products, orders and customer details each seller may see and change.
Commission, refunds, fees and adjustments explain the balance. A sales total alone is not a payout instruction.
INSIDE MULTI-VENDOR MARKETPLACES
A marketplace introduces operator and seller responsibilities behind the customer’s purchase. Catalogue control, seller access, item fulfillment and settlement rules need to fit together so one basket does not become several disconnected operating stories.
Apply the marketplace’s participation and review standards.
Give each seller the products and work appropriate to their responsibility.
Define product ownership, review and publication rules.
Inspect which seller or team is responsible for each part of the purchase.
Agree how marketplace earnings are calculated and adjusted.
Trace balances, returns and prior payments before seller payout.
FOLLOW THE BUSINESS JOURNEY
A customer purchases items from two sellers. The operator sees the whole order while each seller receives its permitted responsibility. Fulfillment and any exception are coordinated with one customer-facing response. Finance separates the customer payment, marketplace earnings and vendor balance before settlement.
| What happens | What the team needs to resolve |
|---|---|
| One seller cannot fulfill | Resolve that item’s customer, delivery and financial consequence without assuming the whole order has the same outcome. |
| A return changes the balance | Associate the adjustment with the original sale and vendor agreement. |
| A seller requests payout | Reconcile accepted sale values, deductions and prior payments before approval. |
Supplied Agora store workspace. This capture provides interface context; the operating scenarios on this page use separately labelled sample data.
FOLLOW THE PROCESS
Agree onboarding, catalogue access and product-review rules.
Inspect item allocation, fulfillment responsibility and customer communications.
Trace sale value, commission, returns and seller balances before payout.
Operating walkthrough · Review the exact configuration for your business.
A CLEARER PICTURE
Agora is live with pilots including a multi-vendor marketplace. Ask for a demonstration relevant to your operating model.
The merchant-of-record and payment arrangement must be agreed for the marketplace and its providers.
Access should match seller responsibility. Review the exact vendor permissions in your configuration.
BUILD WITH AGORA
Bring your business, your ambition and the questions that matter. Let’s explore what you can build with Agora.