Escrow Partner Workflow
A partner-ready escrow operating model that keeps deposit, verification, transfer, dispute, and release status visible inside the marketplace.
Workflow
Partner-Ready Escrow Flow
1Offer accepted
2Escrow deposit
3Verification hold
4Transfer confirmation
5Release or dispute
Offer accepted
Deal amount, assets, parties, and accepted terms are locked in the deal room.
Escrow deposit
Buyer receives payment instructions and escrow status is synced back to the platform.
Verification hold
Funds remain protected while ownership proof, transfer tasks, and evidence vault access are reviewed.
Transfer confirmation
Buyer confirms domain, code, account, analytics, and related assets have been received.
Release or dispute
Funds release when conditions pass, or move to dispute center if milestones fail.