FeeSift

Sources

Official rules behind each calculation and report field

FeeSift links supported fee rules and the Weekly Orders Report schema to primary marketplace documentation and records when they were reviewed.

Active configuration

Whatnot US · August 16, 2026 review

whatnot-us-2026-08-11

Whatnot seller fees

Primary reference for the US commission base, payment-processing base, fixed transaction fee, coupons, and category-specific rates.

https://help.whatnot.com/hc/en-us/articles/4847069165965-Whatnot-seller-fees

Reduced commission on high-value orders

Primary reference for qualifying categories, the $1,500 commission threshold, exclusions, and the temporary nature of the reduction.

https://help.whatnot.com/hc/en-us/articles/27912945518733-Reduced-Commission-on-High-Value-Orders

Seller Weekly Orders Report

Primary reference for the CSV report scope, transaction rows, report schedule, and documented column meanings used by the private preview.

https://help.whatnot.com/hc/en-us/articles/36772664621837-Seller-Weekly-Orders-Report

Ledger / Transactions Page in Seller Hub

Supporting reference for transaction-level account activity and how the weekly report relates to Whatnot's broader ledger.

https://help.whatnot.com/hc/en-us/articles/44413003987981-Ledger-Transactions-Page-in-Seller-Hub

How these sources become product rules

The current configuration stores rates as decimal strings and identifies the correct monetary base for each fee. Standard US commission is 8% of the post-coupon item price; processing is 2.9% of the buyer-paid total plus $0.30 per transaction. The reduced Coins & Money profile and current Pallets promotion use 4% commission.

Qualifying high-value profiles cap the standard-rate commission base at $1,500 while processing still applies to the full buyer-paid total. Temporary and category-specific rules remain labeled as such.

Components are calculated with decimal arithmetic and rounded half up to two USD decimal places before displayed totals are assembled. Fee changes require a new reviewed rule version and automated examples.

The Weekly Orders Report documentation defines the canonical CSV field dictionary and known transaction types. Header aliases are matched without depending on column order; unrecognized fields and transaction types remain visible as schema warnings instead of being discarded.

Read the full methodology

Important limitation

This is an estimate based on the inputs and published fee rules shown below. Actual fees can differ because of taxes, shipping, promotions, category treatment, cross-border orders, or rule changes.