Applicable instructions
Preparation before operation: Make sure you have an ongoing P2P order and have prepared relevant transaction credentials (such as payment screenshots, chat history, etc.)
Estimated time: 5-10 minutes
Operational Target
This article will guide you on how to submit an appeal or withdraw an appeal for a P2P order.
Operation Steps
Step 1: Enter the Appeal Page
15 minutes after generating the order, click [Appeal] on the order page to enter the appeal process.
Step 2: Click Confirm
Click "Apply for customer service intervention".
Step 3: The Appeal is Successfully Submitted
Just wait quietly for the result of the appeal.
P2P Appeal Processing Time Limit
- First response: Within 60 minutes of appeal submission, a customer service specialist will handle the appeal order.
- Processing time: It takes 1–3 hours to resolve the specific issues of the appeal. The more evidence you provide (payment time, amount, payment account screenshots, etc.), the more efficiently the issue will be handled.
- Resolution period: The final resolution of the appeal depends on the cooperation of both parties and the complexity of the dispute. If the merchant does not respond within the specified time, the system will automatically rule based on your submission. Fairness protection mechanisms:
- Platform rules binding: By registering as a merchant, the merchant agrees to be bound by the platform's rules and dispute resolution mechanisms.
- Deposit backstop: If a merchant violates rules and fails to fulfill transaction obligations, the platform has the right to use their pledged deposit for compensation, prioritizing your rights.
- Credit score removal: Merchants with excessive defaults or malicious behavior will be removed, ensuring a healthy trading environment from the source.
Cancel the Appeal
Step 1: Click to Withdraw the Appeal.
Step 2: Click Confirm to Cancel.
Select Confirm after the pop-up window
[Unpaid]: Click to continue the appeal without canceling the appeal.
[Confirm]: Confirm to withdraw the appeal
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