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How Crossroad Sellers works, for bidders, auction house staff and owners.

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These pages are for the administrator of an auction house. Sign in with the owner's account to read them. The titles are here so you can see what is covered; how a house joins is open to everyone.

Common questions

  1. Step 1: Set Up Your HouseEverything an auction house sets once before its first auction, in the order to do it: profile, money settings, bidding increments, terms of sale, payouts and verification, your team.
  2. Premium, Tax, Soft Close and the Other SettingsEvery field on Settings (the Money section): buyer's premium, sales tax and what it is charged on, seconds between lots, the soft-close window and extension, categories. And where the card, phone and limit rules live.
  3. Setting Up PayoutsCard payments land in an account that belongs to your house; Stripe onboarding sets it up and verifies the business. Steps, status, and what is stored where.
  4. Your Team: Staff and AdministratorsInviting people, what Staff and Admin can each do, the second factor everyone needs, removing someone, and what the owner alone can do.
  5. How the Money FlowsFrom a buyer's card or cash to your bank and your consignors, and what the platform keeps: the whole path in order.
  6. The Platform Fee and Your Monthly BillThe fee is a share of the buyer's premium, kept back on card payments and billed monthly for the rest. What the bill contains and how it is paid.

Getting started

Setting up

Money

Your team