Agree and document
Set the product description, condition, price and delivery details with the buyer. Ensure the transaction record accurately reflects that agreement.
Zevaron’s process helps sellers and buyers work from one record, including the agreed product details, payment status, delivery evidence and buyer response.
Set the product description, condition, price and delivery details with the buyer. Ensure the transaction record accurately reflects that agreement.
Do not treat a payment screenshot or verbal assurance as receipt. Proceed with delivery only after the designated Zevaron process confirms actual payment receipt.
Deliver what was agreed and provide appropriate delivery evidence under the applicable terms. Delivery confirmation is not the same as buyer acceptance.
For a qualifying completed transaction, Zevaron retains exactly 5% of the registered transaction amount and the seller receives the remaining 95% once the completion conditions are met.
The 5% commission is deducted from transaction proceeds; it is not added as a separate mandatory charge on top of the buyer’s agreed product price.
Calculate your seller balanceA transaction record, confirmation of receipt, delivery evidence, buyer acceptance and payout statement should all refer to the same transaction reference.
Confirm the transaction details and wait for authentic receipt confirmation.
Deliver the item described in the record and preserve appropriate evidence.
After buyer acceptance and satisfaction of the completion conditions, Zevaron calculates the 5% commission and coordinates the seller’s 95% balance under the documented transaction agreement.
Ready to discuss a protected transaction? Contact ZEVARON to review the product details, registered amount and applicable terms.