Tax and fee estimate
Review how a buyer can understand item price, service lines, pickup or shipping choices, credits, estimated taxes, and receipt impact before the payment boundary.
This route is review-only and does not request tax records, payout data, payment credentials, address entry, or identity details.
Buyer Total Preview
- Item price, accepted-offer price, auction closeout price, quantity, seller terms, and credits stay visible in one review.
- Totals should refresh when a buyer changes shipping, hub pickup, local pickup, rewards, or split credit choices.
- The demo uses fictional totals and stops before payment, order creation, address entry, or private tax details.
Service Lines
- Hub intake, item check, packing, pickup release, shipment, insurance, and event service lines should be named separately.
- Seller-funded discounts, buyer-paid services, rewards, and support-issued credits should never be blended into one vague adjustment.
- Each line needs a plain reason so a buyer can understand what changes when the handoff choice changes.
Estimated Taxes
- Checkout review should show tax as an estimate until launch tax rules, address validation, exemptions, and marketplace owner approval are connected.
- International routes need separate duty, import tax, restricted-category, and return-cost notices.
- Tax estimates should be informational in the demo and should not ask visitors for tax IDs, documents, or private billing details.
Exemptions and Adjustments
- Exemption states should show as review-only status labels until permissioned review, expiration, and supporting records exist.
- Refunds, partial cancellations, undeliverable shipments, and missing-item reports need clear tax and fee adjustment records.
- Support should be able to explain why an estimate changed without exposing private customer data to the seller.
Seller Statement Impact
- Seller statements need gross item value, marketplace fee, hub service lines, shipping deductions, refunds, credits, holds, and release status.
- Seller-facing fees should match the buyer receipt and settlement ledger while keeping buyer contact details private.
- Disputed fees should link to support evidence, return status, payment dispute review, and owner approval history.
Owner Approval
- Owners should approve tax estimate wording, service-line labels, fee rules, refund adjustments, exemption display, and receipt fields.
- Launch review should confirm checkout, cart, receipts, tax records, seller payouts, settlement, support, and notices tell the same total story.
- Rollback should pause new checkout totals while preserving receipt previews, cart snapshots, and support evidence.
Checkout Review
Cart items, handoff choices, fee visibility, protection cues, credits, and payment boundary.
Cart Center
Seller groups, handoff choices, credits, saved items, protection cues, and checkout readiness.
Fee Guide
Buyer and seller fee surfaces, hub services, pickup, shipping, returns, and auction handling.
Fee Schedule Builder
Category fees, hub service lines, seller plans, labels, effective dates, and rollback.
Receipts & Invoices
Buyer receipts, seller statements, tax lines, refund records, credits, and notices.
Tax & Records
Seller status, order records, exemptions, statements, retention, and owner approval.
Wallet & Split Payments
Credits, tender order, remaining amount, limits, refund routing, and statement trail.
Payment Readiness
Authorization, credits, seller releases, refunds, chargebacks, tax readiness, and finance review.
Settlement Ledger
Order value, fee lines, holds, refunds, release status, and finance review.
Unit Economics
Fee assumptions, hub services, support pressure, refund exposure, and owner review.
Current demo state
Tax and fee estimates are review-only.
The demo shows buyer totals, service lines, credits, estimated taxes, receipt impact, and seller statement impact without collecting payment, address, tax, wallet, or identity details.
Future platform state
Totals can expand after launch services are approved.
Later versions can add tax rules, address validation, exemption review, fee-rule versions, refund adjustments, receipt generation, seller statement exports, support ownership, and approval history.
