A quote comes first
An order records the amount, payment asset, network, recipient and quote expiry. Review each field before a live transfer. Confirm your allocation terms before sending a payment.
Submission starts a review
The transaction hash identifies a network record. Staff still need to check the recipient, genuine asset, net amount and successful confirmations. The portal does not credit an allocation merely because a hash was entered.
Approval creates the record
A verified approval credits the allocation once. Duplicate approvals and reused same-network payment references are rejected. The order history shows the decision and review note.