Catalog and order software · Independent option
Wholesale2B
Research Wholesale2B for your store. Catalog access and automation, including an explicit OpenCart route.
Supplier aggregator, order service and channel integration tools
Where this option fits
Catalog access and automation, including an explicit OpenCart route.
US-supplier emphasis; destination eligibility must be verified per supplier.
Connection model: Documented native connections
Confirm the product, stock or production route, customer destination and provider account before building around this service. A supported storefront connection is one part of the operating model.
Merchant / publisher eligibility
Pakistan-based merchant onboarding and accepted billing methods were not explicitly verified. Shipping coverage does not establish merchant eligibility.
Customer delivery countries, business residence, account acceptance and payment or payout access are separate checks.
Documented platform and connection details
Official-source research checked 2026-10-15. Documentation is not a claim that BrownBag has built or tested a client integration.
- Shopify
- Documented native integration; configure and test before launch.
- WooCommerce
- Documented native integration; configure and test before launch.
- OpenCart
- Documented OpenCart integration/plan; verify extension compatibility and plan before launch.
- API / custom development
- Custom development using documented API; scope, access, cost and end-to-end tests required. CSV also offered.
COD, funding & fulfilment
Official flow says customer pays merchant, then merchant pays Wholesale2B. Pakistan COD collection not verified.
Returns and operating limitations
- Plan charges and supplier-specific delivery/return terms apply. US-stocked does not mean US-made or Pakistan-deliverable.
What a scoped engagement should establish
Confirm account and billing access, product variants, stock updates, customer delivery zones and order funding. Test order acceptance, cancellation, tracking, failed sync, returns and refunds with the agreed provider workflow. Document the work that remains manual and who handles exceptions.
Agree build deliverables, client-owned accounts, third-party subscriptions and ongoing support separately. Do not send account passwords or API keys in the public enquiry form.