This is a simple secret that will make you successful with “Goods and Services” a.k.a GNS type of transactions on PEXBANK. There are 2 ways we will highlight today:
1. Enabling PayPal’s Seller Protection Eligibility:
When you are receiving payments to your account, it is highly recommended that you take these three steps before you confirm that you received payment on the PEXBANK exchange platform.
Step 1: Add Tracking Information
You may not necessarily need to ship any item but there’s a way to do this. Click to add tracking information to proceed. If the payment is on hold, wait for the complete 24 hours (usually) before doing this because the payment may or not be approved by PayPal.
Step 2: Select Order Status as “Shipped” and Check the box “Tracking information not required”. Once you complete this action, the sender will be required to “confirm receipt” for the item or service delivered. Your action is complete.
Step 3: Wait for the sender to “confirm receipt” for the item or service rendered.
Once this is done, you can have peace of mind with every transaction you make on pexbank.
Please note, that you don’t have to be under pressure from the sender to confirm payment when they are undue. If you are, then you put yourself under risk of losing out entirely. If you feel pressured, please report to an admin.
2. Using PEXBANK’s PTC code for your transactions
PEXBANK PTC codes are Post-Transaction Codes that you can use in anticipation of any future chargeback should in any case, you fail to follow the process outlined above to complete your transactions. More information can be found by clicking here.