TEAM STORES & ORDERING

FOR TEAMS & THIRD-PARTY STORES

Your orders. Connected to JFC.

Payment processing that fits the way you already work.

Your store sends an order file to JustForCommerce for order and payment processing. Confirmation returns to your store, followed by partner settlement after store close.
Discuss Your Setup →

Planned service flow. Settlement follows store closing and reconciliation under agreed terms.

YOUR PROCESS STAYS YOURS

Keep what works.
Connect what comes next.

We’ll help connect your order exports (CSV) to JFT e-commerce processing, so you can keep the ordering process that works for you.

You continue collecting orders through your existing store or process. JFT matches the products and teams behind the scenes to generate a payment ticket from the exported order information.

Service in development · Assisted setup being planned

From your export to a payment ticket

A repeatable process
01

Connect once

We review your export format and establish the right products, teams, prices, and payment recipients.

02

Review each batch

Known items match automatically. New items or changed details are held for review, with duplicate orders flagged.

03

Each customer pays

Each individual receives their own payment ticket and pays securely through Stripe. Combined team billing is available when agreed during setup.

INDIVIDUAL PAYMENTS FIRST

Your customers pay.
Your partner share follows.

Your business owns its customer ordering process. JFT connects the exported orders to individual payment tickets and Stripe checkout.

After the store closes, eligible collected funds are transferred to your connected Stripe account under the agreed settlement terms. Unpaid orders, refunds, and payments still processing are reconciled before release.

Transfers to your Stripe account and deposits into your bank follow separate processing schedules.

Your setup covers

  • Your CSV format and ordering periods
  • Approved products, variants, and team matches
  • Individual payers, with optional combined billing
  • Stripe Connect onboarding and settlement terms

Service pricing is agreed during setup, based on mapping complexity, order volume, and support needs.

LET’S WORK THROUGH YOUR SETUP

Talk to the JFTCommerce team.

Have a sample CSV with customer details removed, a description of your current ordering process, and your expected order volume ready for discussion.

Contact JFTCommerce for setup →