Supplier-chain payouts: margins, splits and no double funding
Understand where each retained share goes and why a parent is not paid in full again.
Before you start
0 / 3 ready · checklist for this visit
Step 1: Original funding once
Step by step
- 1
Review retained shares
The original buyer funds the order once. Each supplier’s payout reflects its retained entitlement after its delegated obligations, rather than the full parent value plus child values.
- 2
Check an example against the tree
Illustrative example without fees: a 100,000 delegated scope with 10% retained gives 10,000 to Tier 1 and a 90,000 Tier 2 order. If Tier 2 retains 10% of its 90,000, it keeps 9,000 and delegates 81,000. Total payouts remain 100,000.
- 3
Separate fees from margins
Any early-payment platform and processing fees are allocated once across the funding split. Supplier margins are supplier earnings, not platform revenue. Read the actual chain quote rather than adding fees at every tier.
- 4
Track every split to completion
Funding creates separate supplier payout lines. A single settled line does not complete the whole batch. The chain is credited only after the required split payouts are confirmed.
Expected outcome
A conserved funding total with a separate payout for each retained supplier share.
Important checks
- Do not request full parent payment in addition to downstream payouts.
- Examples exclude tax, currency conversion and fees unless explicitly included. Use the order’s actual amounts.
Questions & answers
Who receives my retained percentage?
Your retained entitlement belongs on your own supplier payout line; it is not remitted to BLACKEDGE as a platform fee.
Why is my payout lower than the parent order?
The parent value can include work delegated to downstream suppliers and agreed payment fees. Review the allocation tree and fee breakdown.