Selling
Payments and fees
What gets charged, who charges it, and what you get back.
Rails
A rail is simply the way you take money. Turn on the ones you support under Payments; assistants only offer what you enabled.
- Card - the default. Charged at the moment the buyer confirms.
- Bank transfer - for larger or invoiced orders.
- Invoice / net terms - the order is placed now, paid later. Useful in negotiations.
Test mode
The standalone build uses a sandbox payment adapter. Confirmed purchases create order records and update analytics, but no money moves. Refund processing and live-provider settlement are not implemented in this build.
Fees
- Billing shows calculated platform-fee and run-usage estimates from workspace data.
- Hosted runs record tokens, per-tool estimates, latency, and the selected model.
- The current standalone build does not automatically invoice or charge these estimates.
Where to check
Billing in the seller console summarizes calculated usage. Use Analytics and Runs to inspect the underlying orders and executions.
Receipts
Each confirmed sandbox checkout creates an order row with its product, amount, currency, status, and timestamp. Buyers see it under Orders and sellers see matching activity under Analytics.