Buying & trading

Collections, offers, payouts and buylists.

Record a collection arrival

Track customer-owned property in a tray before inspection, acceptance and settlement.

Match declared collection items to exact shop SKUs and assess merchant condition before quoting.

Present reviewed cash or credit terms and retain the customer’s acceptance of the current quote.

Record cash handover or approved store-credit issuance and check any remaining payable.

Allocate a negotiated collection cost and review supported credit trades or direct offsets.

Review customer submissions, track private offer acceptance and link physical intake.

Preview merchant-authored offers with condition, quantity and budget controls.