Payments & payouts

Save payment methods, review order totals, and understand how payments, the 8% sales fee and seller payouts work.

From checkout to seller payments

An accepted offer creates the order and reserves its inventory for payment. The Buyer opens that order’s Payment request, checks the contact and address details, then reviews the total before authorizing payment. Accepting an offer does not charge a card.

The existing sample order’s payment request; no purchase was submitted for this capture.Cossad interface shown with sample data.
  1. Review the accepted order. Use My offers or Orders to continue the existing payment request.
  2. Confirm your details. Check who is buying, where the goods should go and the complete amount.
  3. Authorize payment. The payment service must confirm success before the order becomes paid.
  4. Follow fulfillment and receipt. The Seller prepares the goods; the Buyer confirms receipt when the inventory has been checked.
  5. Read payout status separately. A completed Cossad sale and a Stripe-to-bank payout describe different events.

Find the right payment control

Where to clickWhat opens or changes
Buyer Settings → PaymentsFind saved cards, the saving consent, Add card, Refresh cards and removal controls for your own account in this business.
My offers / Orders → Continue to checkoutOpen Payment request for the accepted unpaid order. Do not make a second offer to resume payment.
Payment request → order summaryReview merchandise, buyer-paid shipping, separately charged tax and the Buyer’s total before authorizing payment.
Seller Settings → Payments & payoutsFind the business’s Stripe account setup and actual readiness information. This is separate from saving a payment card.
Order → payment breakdownRead the sales fee fixed for this order and its separately stated shipping, tax and refund components.

Payment, receipt and bank payout

Buyers pay shipping. Sellers pay a standard 8% sales fee on merchandise across all product categories. Shipping and separately charged tax are excluded from the fee calculation.

  1. Payment confirmed: the payment result has been verified. Opening Checkout or returning from it is not confirmation.
  2. Buyer receipt confirmed: the Buyer has completed the receipt action and the eligible Cossad sale/fee can be recorded as earned.
  3. Bank payout: Stripe pays funds from the connected account to its bank under that account’s actual payout conditions.