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Troubleshooting / Known Issues (English)

Use this guide when common workflows fail or behave unexpectedly.

1) Coupon not applied

What to check

  • Coupon channel matches order type (marketplace vs retail).
  • Coupon is not expired.
  • Minimum order amount is met.
  • Per-user usage limit not exceeded.

What to do

  1. Re-check order channel and amount.
  2. Re-enter coupon carefully.
  3. Try without changing quantity between preview and checkout.
  4. Contact support with coupon code + order context if still failing.

2) Payment pending too long

What to check

  • Payment reference/status endpoint or payment status in app.
  • Network/provider outage possibility.

What to do

  1. Wait briefly and refresh status.
  2. Avoid duplicate immediate retries.
  3. If unresolved, contact support with payment reference and timestamp.

3) Withdrawal request fails (producer)

What to check

  • OTP verification completed and still valid.
  • Payment method belongs to your producer profile.
  • Balance and minimum withdrawal amount are sufficient.

What to do

  1. Repeat OTP flow if token expired.
  2. Confirm payment method details.
  3. Retry with valid amount.
  4. Contact support if rejection reason is unclear.

4) Order appears “stuck”

What to check

  • Current status and which role can move it.
  • Pending action required by client or producer.

What to do

  1. Identify missing action.
  2. Complete action in correct sequence.
  3. Open support ticket if status remains inconsistent.

5) Chat message rejected

Cause

Message may contain blocked contact details (phone/email/link) or invalid proposal content.

Fix

  • Remove phone/email/link text.
  • Keep pricing and negotiation details in permitted format.

6) Dispute evidence upload problem

What to check

  • File count/size constraints.
  • You are a valid participant for the order.

What to do

  1. Reduce file set and retry.
  2. Ensure the dispute is opened on the correct order.
  3. Contact support with order ID and error details.

7) Known platform caveats

  • Payment completion timing may depend on external providers.
  • Some administrative/reporting views may temporarily reflect backend schema or status naming transitions.
  • Notification delivery can be best-effort due to provider/network constraints.