Per-currency balances
USD, EUR and GBP balances are tracked separately and never converted behind your back. What buyers paid in is what you are paid out in.
Product · Payouts
Your sales accrue to a per-currency balance on an append-only ledger. When funds clear the risk hold, doresell pays out to your bank with tax, fees and refunds already deducted — one transfer, one report, no surprises.
USD, EUR and GBP balances are tracked separately and never converted behind your back. What buyers paid in is what you are paid out in.
Every payment, refund, chargeback, payout and adjustment is an immutable ledger entry. Nothing is ever edited or deleted, so your history always adds up.
Funds become available after a transparent risk-hold window, then pay out on a net-15 schedule. You always see exactly what is available now and what is still in the hold period.
US accounts use account and ACH routing numbers, UK accounts use sort codes, and everywhere else uses IBAN with SWIFT/BIC — validated at entry so payouts don't bounce.
Register more than one bank account, set a default, and choose the destination per currency. Verified accounts are locked against tampering.
Tax collected, doresell's fee and any refunds are netted before payout, and the accompanying statement shows the arithmetic line by line.
The money path is deliberately boring:
Payouts run on a net-15 schedule in your chosen currency, after a transparent risk-hold window on newly settled funds. Tax, fees and refunds are already netted out.
doresell pays out via US ACH, UK Faster Payments (sort code) and international IBAN/SWIFT transfers, covering bank accounts in most countries.
The hold protects against refunds and chargebacks landing after a payout has left. It is a fixed, visible number of days on your account — you always know what is held and until when.
No monthly fee, no setup cost, tax filings included. You pay only when you sell.