Exchange started
after seller accepted the most profitable bid on his offer.

So as the bid on the
offer was accepted by the seller the exchange were established and 7
steps will take place. On Step 1 the system will determine who needs
to send the funds first. Exchange Zone member which will transfer
money first becomes User A and his exchange partner becomes User B.
Step 1 – Pay money to Liberty Reserve (User A)
On this step User A
can see his payment details (amount he will pay, payment type, from
which account he will pay and to which account money will be
transferred). He just need to write some comment to his exchange
partner. After clicking “Pay” button User A will be
redirected to Liberty Reserve site to log in and make money transfer.
Also, as you can see, there are names of exchange partners (one of them is
online and another is offline). By clicking on these links you will
see information about them. Also you can write and send message to
the partner. If you want to see related offer you just can go to
Offer ID link and you will be redirected to this offer.

To cancel exchange (User A)
On Step 1, you have
opportunity to cancel exchange if you do not want to proceed it. You
just need to click “Cancel Exchange” button and
you'll be redirected to cancel exchange page.

Type the text of
reason why you want to cancel this exchange and click “Submit”
button to confirm your decision.

The reason why
exchange was canceled will be shown to your exchange partner.
Step 2 – Wait while the system will check your payment
On Step 2, you have
to wait for a few minutes while system checks the payment which
was provided by User A on Step 1.
Step 3 – Make a money transfer to the partner (User B)
After User A sent
money to Liberty Reserve and system approves it User B has make
money transfer to User's A account. On this step he should provide
information about this payment.

If all the information
is correct User B have to submit it and move to next step to proceed
exchange.
To cancel exchange (User B)
On Step 3, you have
opportunity to cancel the exchange if you do not want to proceed with it. The
procedure of an exchange cancellation is the same as on Step 1 performed
by User A. See section "To cancel exchange (User A)".
Step 4 – Check and confirm transfer (User A)
At this step, User A
have to verify that he received money from his exchange partner. If
everything is correct he needs to confirm by clicking on “Confirm”
button . After this exchange will move on Step 5.

Step 5 – Account funding (User B)
After User A
confirmed that he received the payment the system will send money to
User's B account.
Step 6 – How to rate your partner (User A and User B)
On Step 6 Users have
to rate each other. To do it just open drop-down and choose
appropriate value from the list.

To complete exchange
process you need to type some comment about exchange and your
exchange partner and click “Completed” button.

Step 7 – The exchange is completed
On Step 7 your
exchange becomes completed and you can't do anything about it.
How to send arbitrage request
You
can send arbitrage request to say that something strange happened on
steps 1, 2, 3, 4, and 5 of your exchange. Our Support Team will
receive your appeal and will respond on it. You should send arbitrage
request in such cases:
-
if the exchange was locked because of lost escrow;
-
if the exchange was locked because payment verification failed;
-
if User B didn't pay needed sum of money or payed nothing;
-
if one of exchange partners for a long time did nothing about
exchange and exchange was locked;
-
if sending money to the partner failed.
To
send arbitrage request you need to click “Request Arbitrage”
button to be redirected to the page where you will be able to type in
needed text and “Submit”.
