Submit flow
1. Browse master DB — find the product by SKU/name. If you can't find it, ask the admin to add it.
2. Variant + condition — size (EU42 / M / O/S) + condition (New / Used / VNDS).
3. Price — enter it in any of the 12 supported currencies. It is converted at the CNB rate, then rounded to whatever price ending your store uses. Endings differ by store — xx90, xx99, xx95, xx50, or no rounding at all — so read the CZK figure the form shows you under the price field: that is the one that gets stored.
4. Hand-off — how the store gets the goods. Only the methods your store offers appear: online consignment (you keep the item and ship it to the buyer when it sells), drop-off, mail-in or pickup.
The submission then lands with the admin for approval. Each one is stamped with a review deadline — 48 hours unless your store has set its own — and staff are chased once it passes. That deadline is a nudge to the shop, not a decision: nothing accepts or rejects your item automatically, so a submission can sit past it. You can watch its status in Submissions.