Get started in the Supplier Portal
Complete the launch checklist for products, campaigns, payments, and buyer commitments.
SUPPLIER LAUNCH CHECKLIST
1. Submit Supplier business verification and resolve any requested changes.
2. Create reusable product facts and mark at least one product Ready.
3. Complete Stripe hosted onboarding for campaign payments.
4. Build a campaign with price, currency, MOQ, deadline, audience, delivery, and options.
5. Submit the exact campaign snapshot for moderation.
6. After approval and publication, monitor buyer commitments.
7. Follow authorization, funding, and order records from the Supplier order ledger.
Verification may remain In review while products and draft campaign terms are prepared, but publication requires approved verification and ready payments.
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