Choose a purchase#
The seller opens Sell Items in their customer account and selects an eligible purchase. Purchases appear newest first. Reserved or ineligible units cannot start another concurrent listing.
Complete the listing#
| Step | Seller action |
|---|---|
| Condition | Choose a grade, answer the cleaning and damage questions, describe any damage |
| Photos | Upload current photos of the actual item |
| Price | Review the suggestion and choose an AUD asking price |
| Shipping | Confirm the address and an enabled seller country |
| Preview | Review the listing details before submission |
| Terms | Accept the current seller listing terms |
At least one current, successfully processed photo is required to submit. Any declared damage needs a description. See Condition and photos for the quality standard.
Submit for review#
The submission goes to your team. Staff can approve it, request changes or reject it. Requested changes return the listing to the seller to update and resubmit.
Manage an unsold listing#
The seller can cancel an unsold listing or reduce a live asking price. Your price-change policy determines whether a reduction goes live immediately or waits for review.
After a sale#
The seller uses Sold Items for the shipping label, dispatch action, inspection and credit status. Shipping labels explains that flow.