Track your payment, confirm delivery and report issues. VENDORRE manually approves fund release after reviewing the order.
For eligible purchases made on VENDORRE.
Review currency, fees and order terms.
Track shipping and delivery evidence.
Confirm receipt or report a problem.
Delivery and reported issues are reviewed.
An administrator authorizes release.
Track payment to the seller.
Manual release approval and payout completion are separate steps.
Report the issue from your order, upload evidence and follow the review. Release of disputed funds is paused during review.
Available currencies depend on your country and payment method.
Shown before you pay.
Rate and each fee disclosed.
Shown in payout currency.
Marketplace commission, any escrow fee, payment fees and conversion costs are itemized when applicable.
Use your existing VENDORRE account to follow payments and payouts.
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