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Sale income waits until delivery confirmation, the dispute window and the security check are complete, then moves to your wallet. You can follow each sale's status on My sales.

In delivery disputes keep the payment and conversation on the platform and save screenshots and delivery proof. Open a support ticket with the sale/order number and your evidence; it's tracked as a dispute.

Withdraw the balance in your wallet from the Withdrawals page to a bank account in your own name; KYC and IBAN details must be complete before the first withdrawal. Rejections usually stem from missing/mismatched bank details, incomplete verification or a security check; the reason is shown on the request.

Commission or service fees vary by category, sales model and transaction terms; the exact rate is shown when creating a listing, in the sale summary or on the store application screen. Check the summary before confirming your price.

Apply from the Store application area in the seller panel; a verified account, completed KYC, an IBAN in the account holder's name and a suitable category are expected. Company applications submit tax/authorisation documents only through the secure document area; timing depends on category checks and volume.