CIXCI / How It Works
How It WorksFrom onboarding to monthly reconciliation. See how the operating flow works.
Follow an accessory from approved assortment selection through customer purchase, assigned-vendor fulfillment, shipping synchronization, and monthly reporting.
Clear roles at every handoff.
Your company is onboarded and connected
After the commercial agreement is signed, CIXCI configures the approved connection for your operating model. Supported paths may include a direct API, a headless storefront connection, or the CIXCI Shopify widget, with access, data mapping, and testing completed during implementation.
You curate your available assortment
Select from approved vendor products available to your company and review the associated device-compatibility mappings. Establish retail pricing within applicable SRP, MAP, sale-price, margin, and commission guardrails before publishing products to your storefront.
Your customer buys — in your storefront
During activation, a device purchase, an upgrade, a BYOD journey, or another supported shopping experience, customers can see available accessories mapped to their device. The wireless seller retains control of the storefront, checkout, branding, pricing, customer relationship, and customer communication.
The platform validates and coordinates the order
The wireless seller sends the order to the platform. The platform validates the required information and sends the order to the vendor assigned to the product through the configured API or seller-specific CSV/email workflow.
The assigned vendor fulfills the order
The assigned vendor receives the order and fulfills the product from its own warehouse. When available under the applicable vendor agreement, the vendor may add the wireless seller’s name to the shipping label.
Shipping and delivery information return to the seller
The vendor submits the carrier, tracking number, and shipped date through its configured API or manual workflow. The platform synchronizes that information with the wireless seller, while supported carrier integrations update delivery status based on available tracking events. The wireless seller remains responsible for customer-facing shipping communication.
Monthly records support reconciliation and invoicing
The platform brings applicable order, shipping, return, pricing, commission, and invoice information together for authorized reporting and monthly reconciliation. The resulting records support the invoicing process established in each participating company’s commercial agreement.
A governed path from onboarding to launch.
Implementation timing depends on the selected connection, technical readiness, assortment scope, data quality, and successful end-to-end testing.
- Onboard
- Confirm the relationship. Establish company eligibility, the operating model, and the approved connection path.
- Configure
- Prepare the workflow. Establish access, data mappings, storefront requirements, and authorized information exchanges.
- Curate
- Build the assortment. Select approved products, review compatibility mappings, and configure pricing.
- Validate
- Test end to end. Verify orders, shipping updates, returns, reporting, and exception handling.
- Launch
- Publish and monitor. Make the approved assortment available and review initial transactions.
What wireless teams ask first.
Do we have to purchase or stock the participating assortment?
Whose brand does the customer see?
What happens when a vendor misses an SLA?
How do returns work across multiple vendors?
What does integration require from our team?
See the operating flow in action.
We’ll walk through onboarding, assortment selection, an assigned-vendor order, shipping synchronization, and a return scenario.