What This Service Does
TradeCraft provides a fully managed online add-on website tied directly to your official sale order. Buyers can add on to specific lots online, and all add-on activity is automatically consolidated into show-ready reports for student recognition and county accounting.
Counties do not manage software, spreadsheets, or reconciliation.
TradeCraft handles setup, monitoring, online payment collection, payment reminders, and reporting from start to finish.
Buyers can contribute in the way that works for them:
- Pay immediately by card or ACH (where enabled)
- Request an invoice
- Mail a check
All transactions and records are structured to keep show funds and TradeCraft funds separated, secure, and auditable.
Outcomes
This service is designed to:
- Eliminate manual add-on spreadsheets and re-keying
- Reduce post-sale reconciliation time
- Increase add-on participation by enabling giving beyond sale day
- Improve student thank-you letter compliance with clean donor exports
- Produce accounting-ready exports for county and show reporting
How It Works
- We import your official sale order. Lots, exhibitors, and buyer-facing details are loaded directly from your finalized sale data.
- We publish your branded add-on site. Your custom site is organized by lot and exhibitor for easy buyer navigation.
- Buyers add on online. Supporters can add donations to specific lots with flexible payment options, including: Pay now (online) and Invoice / check payment
- TradeCraft manages payment reminders. Automated reminder emails are sent to unpaid buyers on the schedule your show selects.
- At sale close, you receive consolidated reporting. We deliver complete, accounting-ready outputs, including: Student recognition lists, Chapter and exhibitor summaries, Invoice generator, Pay-to / allocation generator, Donor exports, Clean reports for bookkeeping and records
Security and Fund Seperation
Secure, Separated Funds by Design
TradeCraft’s platform is built to protect your organization and your donors.
- Show funds are routed directly to the show’s designated account (no commingling).
- TradeCraft service fees are invoiced separately (transparent and clean for bookkeeping).
- Clear audit trail: every submission is timestamped and traceable by lot, donor, and payment status.
- Supports internal controls: pay-now transactions, invoice requests, and checks are tracked under one reporting system.
What You Get
- Fully Managed Branded Online Add-On Platform
- Invoice and Pay to Generator
- Chapter Summary
- Add-On Summary by Lot (total add-ons per student/lot)
- Donor Detail Export (names, businesses, contact info, amounts, method)
- Buyer Recognition Sheet
- Payment Status Report (paid / invoice requested / check pending)
- Thank-You Letter List (ready for student distribution)
- Accounting Export (county-ready format for reconciliation)
Optional Enhancements
- Lot Photos
- QR codes for sale-day signage (drives mobile add-ons)
- Automated donor receipt email (non-tax language unless your show wants it)
Why Shows Choose TradeCraft
- Eliminates manual add-on spreadsheets
- Reduces post-sale reconciliation time
- Improves thank-you letter compliance
- Produces accounting-ready reports
- Lowers buyer friction for online add-ons
- Allows for longer add-on period than day of show (more money for you kids)