Preparing multiple branded storefronts for payment review

Create a register for each storefront

• Record the domain, visible brand, legal seller, and business address.
• List the catalog and payment channels customers use on that domain.
• Identify the payment account or provider arrangement in use and the applicable account scope.
• Record the name the customer sees on receipts and how support identifies an order from that storefront.

Review shared systems for accidental crossover

If several sites share a fulfillment platform or customer support team, test whether orders, refunds, and deposits can still be attributed to the right storefront. Make sure a customer who purchases on one site receives a receipt and support instructions that make sense for that brand.

Keep proposed stores separate from active stores

Show the provider which domains are live and which are planned. Ask how each storefront should be reviewed and configured under the proposed arrangement. Track the approved scope and launch date per domain so later additions are visible.