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Integration Features

Examples

High-Level Flow

Sample Reference Architecture

Integration Overview Before Global‑e

Customer Journey (Technical)

Integration Overview with GE - Customer Browsing

Integration Overview with Global‑e - Order Creation

Client-side Includes

BigCommerce Order List

BigCommerce Order Details

  • The order is created as domestic
  • The international details are stored in staff notes

Integration Overview with Global‑e

Order Dispatch

Marketing, Analytics, and Communication

Analytics and Tracking Pixels - Client SDK

Conversion Tracking Server-Side

Google Analytics solution hosted by Global‑e OR through a JavaScript callback from the iframe to the container page.

Marketing Feeds

Adjust existing Google feed and new feed for Global‑e markets.

Order Processing

Global‑e-operated orders are created in the e-commerce platform as domestic orders (base currency) with:
  • End Customer transaction currency data
  • End Customer shipping and billing address
  • “Global-e” shipping service(s) – for warehouse dispatch routing – to be mapped in ERP
  • “Global-e” payment provider – for financial/accountancy handling – to be mapped in ERP
  • Both Global‑e and brand platform order numbers referenced on both sides
OMS/ERP Order flow: suppression of current activities on fraud, auth/capture, emails Shipping documentation (carrier label and invoice) when provided by Global‑e entails: → No actual end customer address is required by the Warehouse team and systems → Order number documentation allows retrieving from Portal or API

Order Downstream Flow and Dispatch

Returns and Refund Management

The customer submits returns requests directly through the Global-e Returns Portal (Global-e Customer Service Portal).The Admin can perform returns via the Global-e Merchant Portal Returns screen.Refunds are executed either via:→ The Global-e Customer Service Portal→ Direct API integration with Global-e

To configure the Global-e Application

  1. From the BigCommerce left menu, select Apps > Global-e. The Global-e Configuration screen opens.
  2. Configure the following parameters, as required:
  3. Click SAVE. The Global-e scripts for BigCommerce are added to your Merchant site.