Every step is logged. Every party is verified.
Here's exactly what happens between you and your counterparty from the moment a deal is opened to the moment funds release.
- Step 01
Open a transaction request
Either buyer or seller creates a request. Add the item, agreed price, and the platform where you met (Facebook Marketplace, Craigslist, Instagram, etc.). Optionally attach the original listing link or a screenshot.
- Step 02
Counterparty accepts
The other side gets a notification, reviews the details, and either accepts or declines. Built-in encrypted chat opens so you can finalize logistics.
- Step 03
Item check & verification
The seller records the item's details — brand, model, condition, serial number/IMEI/VIN, photos and an authenticity declaration. The buyer reviews the evidence and approves it (or rejects and asks for more), then sets the delivery address and contact details. Every step is logged in the evidence locker.
- Step 04
Set up the shipment & choose a courier
The seller enters the parcel details — item type, dimensions and weight — and who pays for shipping. The person responsible for shipping then selects the courier and confirms the exact escrow amount, locking in the rate before any funds move.
- Step 05
Buyer funds escrow
Funds are deposited into the Secuora vault. Locked. Neither party can withdraw — only release on approval or refund on dispute.
- Step 06
Tracked courier shipment
Both parties watch real-time tracking: collected → in transit → out for delivery → delivered. No guesswork, no excuses.
- Step 07
Buyer approves & funds release
On delivery, buyer has a review window. Approve to release funds, or open a dispute for refund. Both parties rate each other publicly.
- Step 01
Open a request
Either party creates a transaction, chooses Service, picks their side as Customer or Provider, and sets the service title and indicative price.
- Step 02
Counterparty accepts
The other side reviews the request and accepts or declines. Encrypted chat opens so both of you can settle the details.
- Step 03
Provider defines the service
The Provider sets the scope, deliverables, completion criteria, delivery method, deadline, revisions allowance, cancellation terms and price.
- Step 04
Both parties agree the terms
A versioned service agreement goes to both sides: accept it or propose changes, and every change creates a new version. Terms lock once the deal is funded.
- Step 05
Customer funds escrow
Money sits in Secuora's vault, and neither party can touch it until the work is approved.
- Step 06
Provider does the work
The Provider starts the service, records progress, uploads evidence against milestones, then submits completion with a summary of the agreed work.
- Step 07
Customer approves
The Customer reviews the submission. Approve to release funds, request a correction within the agreed revisions, or open a dispute.
Ready to secure your next deal?
Open your first transaction in under 60 seconds.