Commission & Fees
Transparent pricing with zero platform commission — we only pass through necessary payment processing fees directly to vendors.
Zero Platform Commission
SupplyLink Marketplace does not charge any listing fees, subscription fees, or percentage-based commission on your sales.
You keep 100% of your listed price — minus only the standard payment processing fees explained below.
Payment Methods & Associated Fees
We offer two secure payout methods for vendors: Stripe (card payments) and ACH (bank transfers). All processing fees are passed directly to the vendor.
Stripe (Credit/Debit Card Payments)
Buyers pay using major credit/debit cards via Stripe. Fees are deducted from the vendor's payout.
| Fee Type | Rate | Who Pays |
|---|---|---|
| Standard Domestic Card | 2.9% + $0.30 per transaction | Vendor |
| International Card / Cross-border | 3.9% + $0.30 (additional 1% may apply) | Vendor |
| ACH Payout Fee (to vendor bank) | $0.25–$1.00 per payout (varies by volume) | Vendor |
| Chargebacks / Disputes | $15 per dispute + any refunded amount | Vendor |
Note: Fees are charged by Stripe directly to the connected vendor account. SupplyLink does not add any markup or extra platform fee.
ACH (Direct Bank Transfer)
For buyers who prefer bank transfer (ACH) payments. Ideal for larger wholesale orders.
| Fee Type | Rate | Who Pays |
|---|---|---|
| ACH Payment Processing | 0.8% (capped at $5 per transaction) | Vendor |
| ACH Payout to Vendor Bank | Usually free or $0.25–$1.00 | Vendor |
| Failed / Returned ACH | $5–$15 per failed transfer | Vendor |
Advantage: Lower fees than card payments — recommended for high-value B2B orders.
Summary – Who Pays What?
- Platform Commission: $0 – SupplyLink charges nothing.
- Stripe / ACH Processing Fees: 100% passed directly to the vendor (no markup by SupplyLink).
- Buyers: Pay only the listed price — no additional fees at checkout.
- Vendors: Responsible for all payment gateway fees deducted from payouts.