Discover the product
The buyer finds a product advertised by a seller through a marketplace, social channel or physical shop.
A clear sequence separates agreement, payment confirmation, delivery, inspection and payout. Each phase has a defined role and a documented outcome.
The twelve steps separate agreement, payment confirmation, delivery, inspection, issue handling and seller payout. Review the transaction agreement before transferring funds.
The buyer finds a product advertised by a seller through a marketplace, social channel or physical shop.
Buyer and seller agree on the exact product, condition, price, delivery arrangement and expectations.
Before payment, Zevaron records the agreed details and creates a unique transaction reference.
The buyer uses only the payment arrangement specified in the applicable transaction agreement.
Zevaron checks the payment channel and confirms actual receipt. A screenshot or promise alone is not enough.
Only after receipt has been confirmed, Zevaron informs the seller that the agreed delivery step may proceed.
The seller delivers the product according to the record and applicable delivery terms.
The buyer checks the delivered item against the agreed product description, condition and accessories.
The buyer records acceptance or reports a concern within the inspection period set out in the final applicable terms.
If a discrepancy is reported, Zevaron communicates with the parties and handles the matter under the agreed transaction rules.
When the completion conditions are satisfied, 5% of the registered amount is retained as commission and 95% is paid to the seller.
The final status, relevant evidence and payout outcome are documented, and the transaction record is closed.
An orderly process depends on accurate status language—not assumptions.
Funds are confirmed through the designated arrangement. A screenshot, SMS forwarded by a participant or verbal assurance alone does not establish receipt.
Records show that the product was handed over or delivered. Delivery evidence alone does not mean the buyer has accepted the product.
The buyer records that the product matches the agreed terms, or raises a discrepancy for review. Acceptance is distinct from proof of delivery.
A unique reference connects the agreement, payment status, delivery evidence, buyer response, issue handling and final settlement. The same reference helps both parties discuss the same transaction and reduces ambiguity about what has been agreed.
A reference is an administrative aid, not proof that money has been received and not a guarantee that either party will perform.
Any cancellation, refund or dispute is handled under the documented transaction agreement. The agreement identifies applicable inspection, review and settlement conditions.
Protected Transaction PolicyReady to discuss a protected transaction? Contact ZEVARON to review the product details, registered amount and applicable terms.