What this hub is for
Use this hub when your team needs to compare sourcing routes, supplier checks, payment workflows, and procurement controls before requesting or approving a private quote builder access.
This hub routes buyers to one method at a time. The 15-card pilot owns supplier comparison; the checklist owns due diligence; the remaining pages cover retail and payment alternatives.
Use this hub when your team needs to compare sourcing routes, supplier checks, payment workflows, and procurement controls before requesting or approving a private quote builder access.
Do not combine every comparison into one supplier score. Select the page that produces the missing procurement decision, retain its evidence, and then move to the next gate.
| Unresolved buyer question | Use this guide | Decision record to keep |
|---|---|---|
| Should this order use a wholesale workflow or a retail checkout? | Wholesale vs retail marketplaces | Chosen channel, fixed basket, total payable cost, region controls, and support owner. |
| Is the supplier ready for a first payment? | Wholesale supplier checklist | Verified evidence, unresolved gaps, hard-stop conditions, and approval owner. |
| Did the supplier perform on an equivalent paid order? | 15-card supplier pilot | Frozen basket, landed-cost inputs, payment and delivery records, and reorder decision. |
| Which payment rail can the buyer and supplier document correctly? | Crypto vs bank payment | Approved rail, exact instructions, fee owner, proof, confirmation, and exception path. |
When evidence is unavailable, record it as unknown. A missing field should remain visible instead of being replaced with an assumption or a convenient score.
Each page is written for a specific B2B buying question and links back into the wider PSN Wholesale resource architecture.
Compare B2B wholesale buying with retail marketplace purchasing paths.
Open pageReview identity, region, quote, delivery, and support checks before ordering.
Open pageRun the same paid basket through each supplier and compare landed cost, delivery evidence, and support response.
Open pageCompare payment records, speed, reconciliation, and operational tradeoffs.
Open pageThese routes connect buyer questions to the most useful verification and procurement pages.
Send entity-trust questions to the short verification answer with registry and buyer-check links.
Push procurement traffic to the evidence asset for quote, payment, delivery, and batch fields.
Route ecommerce, marketplace, gaming-store, corporate rewards, and distributor teams to the right path.
Use one company-facts page for legal identity, catalog scope, order limits, and verification sources.
Send your target regions, product type, expected volume, and business model so the team can return current availability, selected base prices, and signed order details.
Open Supplier OnboardingLast updated: 2026-09-01