Level group increases with the seller rating, but to get the Level 4 and 5 Level group without a document verification is not possible.
Sellers with 4 and 5 Level group are considered experienced and trusted sellers and in the event of a conflict with the sellers of this group, the administration is not intervene in the dispute, but trusts fully the sellers with high level group.
In order to get Verified user status you have to upload required documents in Account preferences section and specify your current telephone number for contact by our manager.
2) You get the bonus after 20 hours from a moment of purchase. Even if you leave the positive feedback in 1 hour, you will get the bonus after 20 hours from a moment of purchase (Order is considered as paid when a merchant of a payment system you've chosen confirmed the payment)
3) In order to get the bonus you have to leave a positive feedback within 20 hours from the moment of purchase.
4) If you have all conditions fulfilled and still did not receive the bonus - please contact our support team.
We suggest you to register in our system to get this and more benefits.
1) You can enable or disable a code card acess (we recommend to enable it, if you are a seller or you have a Cashmoney balance on your account)
2) You can edit your personal information (Notice: You can't change your first and last names after documents verification)
3) You can change a password for your account.
4) You can upload your documents for security verification. Please check that the specified phone number is correct, as you may receive a call from our manager.
After documents verification seller gets a special badge. More payment options are available for checked customers, which are not available for non-verified customer.
Here you can, refill, withdraw,exchange, and add your currencies wallets
It's also possible to review uploaded products, upload new ones, edit your products lists and assign bonuses for positive feedbacks.
Sellers also can make a refund from this section, add customer to the Feedback records list and review the product on which the feedback was left.
You need to go to your account menu, then go to the Feedback records and select Feedback for which we want to refund the money.
Go to the Feedback and you will see: View product feedback.
Click here: Return funds to the buyer.
After that the money will be returned to the buyer.
And Seller Rating will automatically spin for 10 points up and all the correspondence and negative Feedback will disappear.
1) You should go to your Account menu, choose My products and select Add new product and a product that you want to sell.
2) Then again go to My products and you will find the list of your products.
3) Now you need to download the product, on each of your product is a drop down menu Actions, drag your mouse on it,
and choose: Add New Item and then upload the product convenient for you.
Here you see the items which you uploaded in a format 12345 ********. You can click on any product and you will see it fully. If you click Delete then it will removed away from your product list.
You can also view all items sold, for this go to your account menu and choose My products> and on the product in which you want to see sold items, choose> Actions> View all items and on the items sold will be the date and time of sale.
1) In your account menu, My products > Actions > view all items, you can see the order ID for the item you have sold.
2) In your account menu in Transactions, in every order with the status Suspended or Success, the product which was bought in this order, for this click View product item.
- Success: The following actions have been implemented.
1) Received money from the buyer.
2) This product has left the buyer.
3) Seller has received money for the goods.
1) Received money from the buyer.
2) This product has left the buyer.
3) The seller is waiting for the money to a personal account.
Time transfer of money can be seen in: Transactions - Details - Funds will be available: xxxx-xx-xx xx:xx
- Billing ok:
1) Money received from the buyer.
2) Shipment is expected.
If the goods are in the category of Transfer, the transaction in details in the specified order and
where to send button, the seller has to click after to send order.
1) An order placed goods, but not received payment for the goods.
1) At the time of payment in the Merchant payment system error or failure of the payment system to the buyer.
- Negative feedback
1) The buyer has left negative feedback. Money frozen until the issue.
- Refund / Charge back
1) The seller did refund the buyer for this order
- Product will be in bold. What ensures sure outshine from overall list.
- Product will receive specific sign of advertisement.
- During the campaign product will be on top of not advertised products.
Manual: How to start advertisement campaign.
You will need to log in to your account, look for menu My Products then choose Advertisement. From the supplementary menu choose desired product to advertise.
The second option: in menu My Products from list of your products choose the ones which you desire to advertise and from drop-down list named Actions > Advertise.
You may begin advertisement campaign as soon as payment is done or if you wish you can designate other day. For instance:
If your choice falls in favor to begin advertisement immediately for 24hrs period from 17.02.2013 15:45 then your advertisement expires at 18.02.2013 15:45.
If you have chosen to begin advertisement in several days for a time period of two days and choose a day to begin as 20.02.2013, then your advertisement will begin on 20.02.2013 00:01 and lapse at 21.02.2013 23:59
NB! Calculation of your advertisement in lists commences at the moment of order. If other seller will choose higher payment after your order is done then his advertisement will be placed in higher position than yours and your advertisement will take lower place.
You can always add extra supplement and regain leading position. In order to do that on page Advertise choose appropriate advertisement which you would like to raise in list of offered goods and in menu Actions > Increase the Position.
Here you can generate the vouchers and use them on cashvouchers.
The cashvoucher Vouchers , are only suitable for use on the market, and to be used to recharge cashmoney balance.
In the Generate section, you can Generate cashvouchers.
To do this, select one of the available voucher denominations. And drag the slider to the right, choosing the
the required number of vouchers.
Below you will see:
The Number of your vouchers.
Face value of each voucher.
Your balance after cashmoney generated vouchers.
Once you have selected the required number. Presses Checkout.
All contributions are generated by acting vouchers will be available in the Show active.
Under Redeem, you can use the cashvoucher vouchers.
Amount available on the voucher, fully credited to your account.
You can see the details of the completion of the menu Transactions, and the menu Wallet.
In the Show active, you can see all your active-generated vouchers.
In the menu, Show used, you can see all the used vouchers.
This section shows the vouchers used by you and your-generated vouchers used by other clients.
Can withdraw 100 USD per week
2) Verified customers (the sellers who have sent us their documents and phone number for verification).
Can withdraw up to 3000 USD per day. No other limits.