Build a storefront buyers can trust.
Apply once, prepare compliant catalogues and run fulfilment from a workspace designed around action queues, ownership and evidence.
See marketplace, delivery and recovery treatment before accepting an order.
Publish only authorised products with owned media and required declarations.
Follow packing, pickup, delivery, NDR, RTO and reverse movement in one place.
Delivered and reconciled order lines become the basis for seller settlement.
From application to first dispatch
- 1Apply
Verify business identity, tax path, bank and pickup location.
- 2List
Submit authorised product media, inventory and compliance data.
- 3Activate
Operations reviews the application and catalogue before publication.
- 4Fulfil
Accept, pack and hand over orders within the confirmed service level.
- 5Settle
Receive settlement after delivery and financial reconciliation.
Start with a verified Postmart account
Your storefront will be isolated from every other seller. Sensitive identifiers are hashed and only masked values are returned.
Have your business contact, PAN or applicable tax registration, bank details and pickup address ready. Do not upload documents until you are signed in to your own account.
Sign in before entering private business information. Your saved application is bound to that verified account.