How it works

Escrow in EvoPay is a deal with fixed terms. The parties agree, the buyer places funds in a protected account, and the seller meets their obligations. After confirmation — payout to the seller; if the deal does not complete — refund to the buyer. Status is visible at every step.

Suitable for purchases, contractors, and business deals: what was promised, what was paid, and what happens if something fails — all visible in the cabinet.

Before funds move to escrow, the fee and timelines are shown. After the reserve, key terms do not change without both parties’ consent in the product. Disputes follow platform rules, based on materials in the system.

1. Agreement

The parties fix the subject, price, deadlines, and acceptance criteria. Both see the same terms before money moves.

2. Protected account

The buyer pays in. The amount stays in escrow and does not go to the seller yet. The cabinet shows reserve status and operation events.

3. Fulfilment

The seller meets the terms. The buyer confirms the result or opens a dispute. Payout waits for confirmation or a dispute decision.

4. Payout or refund

Terms met — funds to the seller. Deal not completed — refund to the buyer within the rules. Both parties see the final status.

Need details?

Fees and limits are on the fees page and in the cabinet.

Help has step-by-step materials after you sign in.

Open an account Home Sign in