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
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
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From the BigCommerce left menu, select Apps > Global-e.
The Global-e Configuration screen opens.

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Configure the following parameters, as required:
- Click SAVE. The Global-e scripts for BigCommerce are added to your Merchant site.

