Products & stock
Organize catalog categories, variants, stock levels and product information.
BUSINESS COMMERCEYour business.
Your business.
One connected workspace.
Business Commerce is live, with merchants already accepting real customer payments. Build your storefront, manage products and orders, and reach international buyers where Stripe supports your transactions. For registered businesses and sole traders; your business remains the seller of its goods and services.
Kordiva / Dashboard
YOUR COMMERCE, CONNECTED
Storefront → Checkout → Orders
Catalogs, themes, domains, shipping settings and team access follow your selected plan. All active paid Business plans include API and SDK integration. Checkout Links and API retain product, verification and market controls; Preview does not grant LIVE API access.
Checkout & subscriptions
Use checkout links or a storefront; recurring billing is available where supported by your Business setup.
Orders & operations
Follow customer orders, fulfillment status, payment information and sales analytics.
Explore real storefronts.
Kordiva Business demos, not customer revenue claims.
Choose your selling model
Monthly plan price. Preview remains free.
Preview
Explore before you commit.
$0 / month
14-day preview · no LIVE paymentsPreview has no LIVE card payments.
- 1 store
- Up to 10 products
- 1 member
- Custom domain — not included
- Stripe payments — not included
- API integration — not included
- Support — not included
Basic
For your first online business.
$5 / month
4.9% + $0.30 per card sale*Estimated total: Kordiva + base Stripe processing
Example on a $100 sale*
$94.80Illustrative amount after the Kordiva fee and base Stripe processingEstimated fees: $5.20. Processing, FX and bank costs depend on your agreement.
- 1 store
- Up to 100 products
- Up to 2 members
- Basic analytics
- Custom domain
- Stripe payments
- API integration
- Support
Professional
For growing teams and multiple stores.
$49 / month
4.4% + $0.30 per card sale*Estimated total: Kordiva + base Stripe processing
Example on a $100 sale*
$95.30Illustrative amount after the Kordiva fee and base Stripe processingEstimated fees: $4.70. Processing, FX and bank costs depend on your agreement.
- Up to 5 stores
- Up to 1000 products
- Up to 20 members
- Advanced analytics
- Custom domain
- Stripe payments
- API integration
- Support
Enterprise
For established commerce operations.
$99 / month
3.9% + $0.30 per card sale*Estimated total: Kordiva + base Stripe processing
Example on a $100 sale*
$95.80Illustrative amount after the Kordiva fee and base Stripe processingEstimated fees: $4.20. Processing, FX and bank costs depend on your agreement.
- Unlimited stores
- Unlimited products
- Up to 500 members
- Advanced analytics
- Custom domain
- Stripe payments
- API integration
- Support
HOW CARD FEES WORK
One simple plan price. Processing varies.
Stripe processes supported card payments. The examples above use published US Standard Pricing, not a quote for every merchant or transaction.
Base card example2.9% + $0.30
Currency conversion+1% where applicable
*The $100 examples use estimated base Kordiva + Stripe US card costs only, before customer tax, FX, banking or other adjustments. They are not final bank payouts. Actual processing costs depend on merchant country, card, currency and agreement. Monthly subscriptions are separate. Full plan comparison →
Business refunds and payouts follow the Business merchant rules, separate from Individual MoR cycles and reserve tiers. Business payouts and reserves →
Know who handles what.
Business is separate from Individual Merchant of Record. Your business handles seller tax, accounting, invoices and legal obligations. Payment-provider settlement, fees and payout availability follow the connected provider and account configuration. North Macedonia fiscalization is a specific reviewed integration, not global fiscalization coverage.
Business terms and model boundaries →BUSINESS REFUNDS AND DISPUTES
The merchant stays responsible to the buyer.
The Business Commerce refund and chargeback process is separate from Individual Merchant of Record. Your registered business remains the product or service seller, with its own refund policy, customer rights, fulfillment obligations and required evidence.
Buyer and product questions
The merchant handles returns, delivery, services, warranties and buyer-facing product support.
Approved refunds
Your business approves eligible customer refunds under its policies and applicable law. Kordiva initiates the payment-side refund through Stripe. Refunded amounts can reduce your balance, reserve or future eligible payouts; the customer’s bank determines when the refund appears. A refund does not guarantee that every original fee is returned.
Card disputes
Kordiva receives payment-side disputes and requests your order, delivery and customer-communication evidence. Disputed funds and applicable processor or network fees can be held or recovered from Business proceeds. The confirmed outcome determines the final adjustment.
The Business Orders interface supports a full-order refund, with no arbitrary partial-amount selector. Where a delivery date is recorded, the interface applies a 14-day refund window from delivery. This software limit does not replace customer rights; contact support for cases requiring further review. Unpaid, already-refunded or restricted orders may not be refundable through the interface.
Read Business payment and dispute termsBUSINESS PAYOUTS AND RESERVES
From eligible funds to your bank.
Business payouts follow verification, settlement, order fulfilment and transaction-specific hold checks. Available funds, payouts in transit and Stripe-confirmed paid payouts are shown separately in Payments/Payouts. Bank arrival is separate from eligibility; the Individual 1st and 15th schedule does not apply to Business Commerce.
When funds become eligible
For ordinary foreign or unknown-card orders, the base hold is 14 days from first shipment for physical goods, or 7 days from payment for digital-only and deposit orders. Eligible established merchants can have shorter 7-day and 3-day base windows. Confirmed MK-card payments have no ordinary time hold, but still require the shipment or payment milestone, settlement and release checks. Longer existing holds, manual reviews, reserves and risk controls can still apply. These are eligibility windows, not guaranteed bank-arrival dates.
Holds, reserves and adjustments
Business holds and reserves follow the merchant’s transaction and risk profile. Refunds, disputes, debt or unresolved payment records can delay release or reduce eligible proceeds. Individual reserve tiers do not define Business reserves. Check the dashboard for your order’s current status.