For suppliers
Ship only after the money is secured
Accept, negotiate or reject each request. You see “Payment secured” before you ship, and settlement goes to your verified GCC bank account.
Review every request
See the buyer, product, amount, currency, delivery terms and inspection period. Accept, request changes or reject.
Proof of shipment
Add the carrier, tracking number, shipment date, estimated delivery and shipping documents so the buyer can't dispute without evidence.
Automatic release
When the inspection period ends without a dispute, the release starts automatically.
Settlement to your IBAN
Add a Saudi, UAE, Bahraini, Qatari, Kuwaiti or Omani IBAN. Every payout is recorded in the ledger with a reference.