Seller proceeds review
Show sellers why funds are ready, held, reserved, or waiting for verification without asking demo visitors for bank, tax, payment, or identity details.
Release Method Status
- Seller sees release setup status, verification state, tax-readiness reminder, and blocked-action reason before listing high-value inventory.
- The demo uses fictional status labels and does not collect bank account, card, tax, address, or private identity details.
- Launch setup should separate seller-visible readiness from staff-only review notes and provider responses.
Release Schedule
- Seller can see when funds are expected after buyer pickup, carrier scan, delivery confirmation, report window, or hub release.
- Auction wins, accepted offers, buy-now orders, and bundled carts should each show the release trigger next to the order.
- Changed handoff method should refresh release timing before the seller commits to packing or hub intake.
Reserve Rules
- Refund reserve rules should explain how much is held, why it is held, what order or category caused it, and when it can release.
- Higher-risk categories can use longer issue windows, insurance review, proof requirements, or hub checks before release.
- Seller dashboard should separate normal reserve from risk hold, dispute hold, tax hold, and verification hold.
Hold Reasons
- Open reports, missing proof, shipping damage, pickup mismatch, restricted item review, seller verification, or chargeback review can pause release.
- Each hold needs a customer-safe reason, owner, next step, evidence state, seller response deadline, and appeal path.
- Resolved holds should update seller statements, settlement review, order timeline, and support history.
Statement Destinations
- Seller can review where monthly statements, receipts, reserve changes, credits, refunds, and fee records would appear.
- Business seller teams need finance-role visibility without exposing bank data to listing, support, or hub users.
- Exports should separate buyer receipts, seller statements, tax-ready records, and staff-only notes.
Owner Approval
- Launch approval should cover release method status, release schedule, reserve rules, hold reasons, statement exports, and support access.
- Finance, trust, seller operations, and support owners need clear authority for holds, releases, appeals, and rollback.
- Public seller copy must stay clear that this demo does not move funds or collect financial credentials.
Seller Finance
Fee preview, earnings estimate, reserve rules, tax readiness, and proceeds setup gaps.
Payment Readiness
Authorization, credits, seller releases, refund reserves, chargebacks, and tax readiness.
Settlement Ledger
Order value, seller earnings, hold reasons, refund impact, release status, and finance review.
Receipts & Invoices
Buyer receipts, seller statements, tax lines, refund records, credits, and customer notices.
Seller Compliance
Seller eligibility, tax readiness, category permissions, records, holds, and appeal paths.
Business Seller
Finance roles, team approvals, bulk operations, statements, exports, and owner approval.
Seller Dashboard
Inventory, offers, orders, reports, returns, seller release holds, seller score, and analytics.
Tax & Records
Seller tax status, order records, statement exports, retention, and owner approval.
Current demo state
Seller proceeds are shown without collecting financial credentials.
The demo shows fictional proceeds readiness, release timing, reserve rules, hold reasons, statement destinations, and owner approval with no money movement.
Future platform state
Launch-ready releases need verified financial services.
Launch needs seller verification, provider approval, tax profile checks, reserve controls, release automation, reconciliation, support authority, audit logs, and rollback procedures.