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8.1 RedotPay P2P Dispute Guide

Updated this week

If you encounter an issue with a counterparty during a RedotPay P2P trade, you can file a dispute for the order directly in the RedotPay App. Follow these steps:

Step 1: On the disputed order’s details page, tap [Need Help] to start the dispute process.

Step 2: On the "Get Help" page:

  • Select [Contact Now] to resolve the issue directly with them.

  • Alternatively, choose the issue type to view suggested solutions.

  • If the issue persists, tap [Initiate Dispute], provide a detailed description of the problem, and upload supporting evidence (e.g., videos, files, or images). Tap [Submit] to send the dispute to RedotPay’s customer support team for review.

Step 3: After submission, you’ll see a “Dispute Submitted” confirmation, and the counterparty will be notified. Customer support will respond within 24 hours. You can monitor progress in [Dispute Details], and updates will be sent to your registered email. The final dispute outcome will appear on the order details page.

If you and the counterparty resolve the issue, click [Cancel Dispute] to stop the dispute process. The order will then return to its pre-dispute status.

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