Accept an offer and pay safely
Know what happens when you select an offer and fund the sourcing order.
Accepting an offer selects one fulfiller, declines competing offers where applicable and creates the order used for checkout and tracking.
Before payment
- Recheck the item specification, quantity, condition and delivery destination.
- Confirm the all-in total and payment currency.
- Read any offer notes and make sure agreed alternatives are recorded.
After payment
- The order becomes funded and the fulfiller can begin sourcing or purchasing.
- Updates, evidence and status changes remain attached to the order.
- Payout is handled through Upfrica according to completion and settlement rules.
Never send money, card details or a transfer confirmation to an agent through private channels.