Skip to content

Meet Snagged Checkout.

Snagged Checkout is a managed auto checkout (ACO) service for online retail drops and restocks. You choose the products you want and prepare your purchase details; the Snagged team handles the checkout setup. Snagged and Snagged Checkout refer to the same service.

Your preferences. A managed checkout setup.

Members use the dashboard to save retailer profiles, organize a product watchlist and review checkout history. Product requests can include an exact listing, maximum price, quantity and notes. Snagged runs the checkout setup on its own machines, so members can close the website without keeping a desktop bot running.

You remain responsible for choosing the products, reviewing your purchase details and keeping requests current. Saving a watchlist item records your preferences; confirm coverage and readiness with the team before a time-sensitive drop. Learn more about Snagged’s automated checkout service or follow the first-drop setup guide.

Check the fit before you join.

Snagged supports checkout on US and Canadian storefronts. Start with the retailer list and its live, beta or coming-soon labels. Ask the team about your exact product and storefront, including shipping eligibility and drop-specific requirements. A retailer listing does not mean every product or regional store is supported.

Review membership plans and fees, including profile allowances and the profit cut. Membership, retailer purchases and service invoices are separate costs. For questions before joining, visit the official Snagged Discord community.

A direct route to the Snagged team.

Existing members can open a support ticket for help with setup, checkout results, their account or billing. Sign in through Continue with Discord to access your dashboard and ticket history.

Include the retailer, product and what you need help with so the team can identify the request. If you want checkout activity stopped, contact the team directly: pausing, removing or marking a watchlist item done changes your saved request, but does not stop tasks already running.

Understand the outcome and the invoice.

Checkout history records successful, declined and failed attempts. An accepted checkout can still be cancelled by the retailer; follow the retailer’s confirmation and shipping updates for the order’s progress.

Review order details and service-fee calculations in Invoices. If an order is cancelled, use the dashboard’s cancellation-claim workflow so the invoice or credit can be reviewed. For an unclear result or charge, open a support ticket with the relevant order or invoice reference.