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EVIDENCE LIBRARY / TOPIC

Marketplaces & Commerce

Keep order context and channel requirements distinct from your own documentation workflow.

A marketplace order, a payment-provider case, and a carrier claim are separate records. Begin with the transaction reference and the current official case instructions. Save the listing as it appeared for the purchase where available, preserve messages, and note which source each attachment comes from. The guides below explain the common evidence workflow without claiming that every service accepts the same material.

Channel-specific policy guides will be added as their sources and review process are ready. For a current case, use the instructions in that service’s official case page.

Start with these guides