Users will receive an automated email alert indicating successful reception of their submission at COMC generally within 1-3 business days of its arrival at our facility. Processing fees are drawn from the user's COMC Credit balance and are required to be paid upfront before a processed item can be deposited into the consignor's account. It is recommended to ensure your account is adequately funded in order that deposits of processed items can occur without delay. No further action is needed on the user's part as long as the account is sufficiently funded.
Users can check the status of their batch, including the batch's due date, in the Processing Status section located in the lower-right corner of their Dashboard, shown above. Once cards have been deposited into the account, users will receive an automated email detailing the per-item processing fees and how many cards have been added into the account at that time. Cards in accounts can be priced by navigating to the Inventory Manager page, inputting a price and hitting the Save icon. Once the price is saved, the item will be listed publicly for sale. Users may change an item's price or remove it from being listed at any time.