Net Payout

We have implemented Net payouts to make things easier for sellers at Tradera. This means that our fees will be charged before we make the payout to your account instead of being invoiced at the end of the month. 

If your account balance is positive at the start of a weekday we will initiate a payout. If you have a negative balance by the end of the month we will invoice the remainder.

Example - Fees being charged before payout

All events on the Payments & Fees page are shown in descending order with the latest event at the top.

Example: 

Day 1: A new listing is published with the add-on Highlight and the fee for Highlight is added.

Day 8: The listing sells for 480 SEK and a provision fee of 48 SEK is added.

  • Total balance is -63 SEK

Day 9: The buyer pays 480 SEK for the listing and 59 SEK for shipping.

  • Total balance is 476 SEK

Day 9: You pay for the shipping (59 SEK) with funds from your wallet.

  • Total balance is 417

Day 10: A payout of 417 SEK is made to your bank or PayPal account.

  • Total balance is 0 SEK 

FAQ

Q: In which cases will I receive an invoice?
A: If the total balance is negative on the last day of the month an invoice will be created.

Q: Is it possible to postpone the invoicing and let the negative balance transfer to the next month?
A: It's not possible to postpone the invoicing. An invoice is always created by the end of the month if the account balance is negative.

Q: The buyer didn't pay for the listing, how do I get a credit?
A: You can either report the listing as unpaid in the My Sold Items page, this will report the buyer and credit the fee. Or you can contact our customer service if the deal was canceled by both parties consent. Once the fee is removed the amount will be added to your balance and you will receive it on your next payout.

Q: Can I pay an invoice with my positive account balance?
A: It's currently not possible to use your positive balance to pay an invoice.