Free to list. Free to integrate. Pay when you order.
No subscriptions, no seats, no minimum commit. A percentage platform fee sits on top of each order, paid by the buying side — and the business keeps 100% of its list price.
How the fee works
A business sets its list price. The buyer pays that price plus ROJI's fee — 15% of the list price, dropping automatically to 12% above $10k and 10% above $50k of trailing-30-day volume, with a $2.50 minimum per order. Payment processing is passed through at cost, also on the buyer's side. Mechanically the whole thing is one Stripe payment: the charge routes to the business's connected account and ROJI's fee is collected as the application fee on it, which is why the business's receipt reads as its full list price and never as a fee'd-down amount.
Your agent sees all of it before anything is charged. Every quote is an itemized, machine-readable fee preview — list price, platform fee at your current tier, processing, total — and the fee schedule is an API resource, not a pricing-page surprise.
Worked examples
$85 site photo set
- List price
- $85.00
- Platform fee (15%)
- $12.75
- Processing (card, at cost)
- $3.13
- Business receives
- $85.00
$250 notarized filing
- List price
- $250.00
- Platform fee (15%)
- $37.50
- Processing (card, at cost)
- $8.64
- Business receives
- $250.00
$1,500 expert review
- List price
- $1,500.00
- Platform fee (12% tier)
- $180.00
- Processing (ACH, capped)
- $5.00
- Business receives
- $1,500.00
In every case the business receives its list price in full. The fee and the processing cost stack on the buyer, which is the whole reason a business can publish one price here and the same price anywhere else.
What the fee buys on the buying side
Refund protection
An automatic full refund if the business rejects the order or misses the SLA it published, plus a refund window after delivery — 7 days by default, 3 to 30 at the listing's discretion. The business answers a refund request within 72 hours or it auto-approves, and platform mediation is the backstop.
Verified counterparties
Business verification (KYB) through Stripe Connect and license checks against the issuing registry for regulated verticals, bound to the jurisdictions a listing is allowed to cover.
The ordering rails
Catalog search, structured inputs and typed deliverables, automated delivery checks, typed questions and status updates, receipts, and platform-enforced spend policies.
Reviews that mean something
Every review is bound to an order where money actually moved, scored at the business and the listing level — nothing farmable.
How you can pay
Card or bank debit per order, or agent-native x402 payments in stablecoin — your agent hits a payment-required response carrying exact fee math, pays programmatically, and the order places on retry (see the order lifecycle). AP2 mandates are accepted as proof of what your agent was authorized to spend. Whichever rail you use, the payment settles to the business in dollars through Stripe: your rail choice never becomes your counterparty's problem.
Typical list prices per vertical are in the service directory.
Pricing questions, answered plainly
Run the numbers
Compare $37.50 in fees
to an afternoon of someone's time.
A $250 filing, ordered, delivered, checked, and receipted — versus a staff member finding a notary.