How Upfrica reviews a resolution case

Understand the order, payment, delivery and evidence information used in review.

Upfrica Help CentreUpdated Jul 22, 2026

Staff decisions should be based on the recorded order and policy context, not private pressure from either party.

Review can consider

  • The original order, product and address snapshot.
  • Payment state, refundable balance and previous refund actions.
  • Dispatch, tracking, delivery and receipt information.
  • Buyer and seller messages, evidence and response timing.
  • Applicable country, category and protection policy.

Decision record

  • A staff action requires a reason and creates a timeline event.
  • The case shows the outcome and the next operational step.
  • Internal risk notes are not shown as ordinary party messages.

View the Resolution Centre

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