Store Sales

Revenue

Get more information about how and when to receive your store revenues.

revenue

Revenue & Deduction

The main part of your revenue will contain your store gross sales within the last month. 

Kindly note that the main and default currency that we use to calculate your revenues is the American Dollar ($). So that, make sure that you display your real revenues value correctly, you have to change the currency of the platform to be always in Dollar when checking your transactions, reports and analysis.

According to your Store Class, you can pay our platform commission from your store revenue, as following: 

Bronze Class: Our financial team will deduct the 7% of your selling orders commission from your monthly revenue of your store. 

Sliver, Gold and Platinum Classes: You can select between pay your monthly membership commission of your store class by credit card, PayPal and Stripe or use your Seller Account when you will checkout. 

If you decided to pay it by your seller account, we will send you an email to confirm, then our financial team will deduct the commission from your store monthly revenue according to your store class. 

Kindly note that the main and default currency that we use to calculate your revenues is the American Dollar ($). So that, make sure that you display your real revenues value correctly, you have to change the currency of the platform to be always in Dollar when checking your transactions, reports and analysis.

You can pay for Buy Tool that you would purchasing to increase your Class Capabilities by selecting  Seller Account in checkout page, instead of pay using  credit card, PayPal or Stripe.

Then our financial team will deduct the monthly cost of the tool from your store monthly revenue. 

As we are responsible for the shipping process step from your location to buyers locations and vice versa. So we deduct the cost of shipping from your revenue according to the cost that we paid for each order whether it was local or international.

Kindly note that the main and default currency that we use to calculate your revenues is the American Dollar ($). So that, make sure that you display your real revenues value correctly, you have to change the currency of the platform to be always in Dollar when checking your transactions, reports and analysis.

According to our platform Selling Policy, you are obligating to pay your insurance deposit according to your Store Class, if you decided to pay your insurance deposit in instalments which is 10% from each order. But if you decided to pay the whole amount of your insurance deposit in one when Registration or Upgrade Store Class, so we will not deduct any amounts from your orders revenues.  

For more information, check Insurance Deposit.

Kindly note that the main and default currency that we use to calculate your revenues is the American Dollar ($). So that, make sure that you display your real revenues value correctly, you have to change the currency of the platform to be always in Dollar when checking your transactions, reports and analysis.

According to the paying method that each buyer will use to transfer the cost of the orders/products among credit card, PayPal, Bank Transfer or Stripe which charge fees for each transaction done through them. Therefore, our financial team will deduct the fees of each transaction that we had to pay from your revenue.

According to the paying method that you will choose to get your monthly store revenue among Bank Transfer, PayPal, Stripe or Western Union which charge transferring commission for each transaction done through them. Therefore, our financial team will deduct the transferring commission of each transaction that we will pay to send your store revenue to you regardless which method you will choose.

According to our Selling Policy, we have 2 kind of compensation fees:

Buyer Compensation Fees: In case you did any kind of mistakes that cause to order replacement or return, and our orders team has concluded after investigation that you are the responsible party for it. Our financial team will charge you the compensation fees for the operation, shipping  costs and the apologies discount coupon for the buyer which will be deducted from your store monthly revenue.

Seller Compensation Fees: In case buyer cancelled, replaced or returned any product(s) and the product was already prepared when order cancelled, product damaged, used or washed when returned …etc. and our orders team has concluded after investigation that you deserved a compensation fees for losing value of the product(s). Our financial team will charge the buyer this compensation fee for value loss then transfer it to your store monthly revenue.

For more information, Check Cancellation, Replacement and Refund

In case you have joined one or more than one of our partners programs (via broker, via courier and via points), our financial team will add your earns from your work in these programs to your monthly revenue invoice. 

According to your Store Class, your revenue will be transfered as following:

Bronze, Silver & Gold Classes: You will receive the revenues of your store automatically on 15th of every next month.

Platinum Class: Only platinum class stores could withdrawal revenue whenever they want it by submitting a withdrawal request from Payments section. In case of there is no withdrawal requests have been submitted during the month, by default you will receive your revenues on 15th of next month. 

The main part of your revenue will contain your store gross sales within the last 1 month. 

Kindly note that the main and default currency that we use to calculate your revenues is the American Dollar ($). So that, make sure that you display your real revenues value correctly, you have to change the currency of the platform to be always in Dollar when checking your transactions, reports and analysis.

Let’s assume that you opened your store on our platform at the beginning of January (1st of January), started selling your products and made some good sales during January.

At the end of January (31st of January), we will close all transactions of January, to start calculating all your revenue, deductions expenses, refunds and platform commission (according to your store class) during January.

On 15th of February, you will receive your revenue for January, according to the payment method that you have selected to receive your store revenue whether to your bank account or PayPal account …etc. during your Seller Registration.

For February revenue, you will receive your store revenues on 15th of March and so on. 

We reserve the right to hold or retain the revenue of orders which are still in the Refund and Replace Period or Delivered till finished and the order become Completed then transfer it to your account balance, in case the buyer decided return or replace the order or asked for a refund.

For more information about order status you can visit Track Order.

Payment: You can access your store Payments from your store dashboard in the sidebar to know all payments details from that list.

Order ID: You can know the ID of each order.

My Earnings: You can know the total earning (amount) of each order.

Charges: You can know the total charges for each order according to any malpractice.

Payment: You can see the total remaining payment of each order.

Date: You can know when this order has been approved.

The main part of your revenue will contain your store gross sales within the last 1 month. 

Kindly note that the main and default currency that we use to calculate your revenues is the American Dollar ($). So that, make sure that you display your real revenues value correctly, you have to change the currency of the platform to be always in Dollar when checking your transactions, reports and analysis.

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