Problem
In multi-role transactions, settlement rules for platforms, merchants, promoters, and service providers are complex and manual bookkeeping is error-prone.
Solution
We generate ledger entries per order and configure settlement rules, commission cycles, withdrawal review, and reconciliation reports.
Value
Each commission has a source order and rule basis, allowing finance teams to export reports and inspect exceptions quickly.
Verifiable settlement ledger generated from orders
The system starts from transaction orders and separates platform revenue, merchant revenue, promoter commission, and service-provider income with source, status, and audit records.
Delivery scope
- Split ratio, fixed commission, and tiered commission rules
- Order ledger, refund reversal, and settlement status
- Withdrawal application, review, payout, and retry
- Finance exports by role, time, and business line
Outcome
Finance reconciliation no longer depends on manual spreadsheet copying, and business teams can see commission rules and settlement progress clearly.