- User creates Buyer/Seller Profile. (Approval by sending government ID)
- User Login
- Select Transaction party ( Buyer – Admin or Buyer-Admin-Seller)
- Generate UNPAID order code
- Payment by buyer (Approval by inputting transaction code, amount)
- Approval (Admin or buyer). If satisfied, admin releases funds if no cancel and refund.
- Generate transaction (PAID) receipt and email.